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 | 600,320 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,550 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/29 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/60 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:36 AM. |