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 | 574,027 | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 73,080 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,303 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/38 | Expenditures | 47,509 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 73,924 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:49 AM. |