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.) |
16/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 690,678 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,079 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 79,262 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/50 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/59 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/60 | Expenditures | 61,026 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/61 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 116,386 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 53,483 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:35 AM. |