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/3 | Direct Receipts | 570,214 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/53 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/56 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/57 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/58 | Expenditures | 31,258 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 72,565 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:57 PM. |