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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 286,366 | 03/01/2019 | FFC/2018-19/P/146 | Expenditures | 10,650 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,752,281 | 06/01/2019 | FFC/2018-19/P/220 | Expenditures | 18 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/103 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/104 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/162 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/163 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/95 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/172 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/173 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/96 | Expenditures | 7,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:24 AM. |