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 | 567,529 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 26,258 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,929 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 21,088 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/49 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:40 PM. |