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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 944,966 | 03/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/39 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/43 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/46 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:39 AM. |