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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 534,000 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | 04/01/2019 | 4THSFC/2018-19/C/6 | 50,000 | ||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 884,210 | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | 04/01/2019 | FFC/2018-19/C/5 | 50,000 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/101 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/102 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/98 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:30 AM. |