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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 742,223 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/73 | Expenditures | 77,775 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/77 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/76 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/79 | Expenditures | 71 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/81 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 86,193 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 24,462 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/75 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/78 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/83 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/84 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:04 PM. |