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 | 634,040 | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 283 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/125 | Expenditures | 241 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/72 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/73 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/71 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/69 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,471 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/64 | Expenditures | 29,529 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 25,295 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 24,178 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 28,967 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 20,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:07 AM. |