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/8 | Direct Receipts | 693,135 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,287 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 65,491 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,097 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 102,617 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 72,275 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 90,166 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 50,815 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 194,483 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 201,283 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:50 AM. |