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/3 | Direct Receipts | 1,273,835 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,150 | 02/01/2019 | FFC/2018-19/C/6 | 16,025 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,150 | 07/01/2019 | FFC/2018-19/C/5 | 12,475 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,150 | 11/01/2019 | FFC/2018-19/C/4 | 27,825 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,025 | 18/01/2019 | FFC/2018-19/C/3 | 26,300 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 5,953 | 24/01/2019 | FFC/2018-19/C/2 | 18,350 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 96,823 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 202,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 212,454 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 129,681 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 139,242 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:26 AM. |