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 | 3,248,069 | 04/01/2019 | 4THSFC/2018-19/P/113 | Expenditures | 2,099 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/114 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/264 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/115 | Expenditures | 123,672 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/116 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/117 | Expenditures | 15,247 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/266 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/118 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/121 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/119 | Expenditures | 43,073 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/120 | Expenditures | 36,710 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/250 | Expenditures | 187,680 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/265 | Expenditures | 158,977 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/267 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/268 | Expenditures | 96,749 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/269 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/270 | Expenditures | 5,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:38 PM. |