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/3 | Direct Receipts | 1,478,587 | 03/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/1 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 43,325 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 26,123 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,952 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,984 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 33,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:25 AM. |