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.) |
08/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 200,000 | 01/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 17,580 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,721,921 | 01/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/165 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/166 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/167 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/169 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/183 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/184 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/185 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/186 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/187 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/188 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/189 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/190 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/191 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/192 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/193 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/171 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/172 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/173 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/174 | Expenditures | 5 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/175 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:04 PM. |