Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 617,594 | 04/01/2019 | FFC/2018-19/P/63 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/65 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/68 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:23 PM. |