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 | 1,116,435 | 01/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 30,994 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/57 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/58 | Expenditures | 15,703 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/61 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/71 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 73 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/62 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/63 | Expenditures | 92,879 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 101,243 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 125 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/64 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 97,109 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:32 PM. |