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 | 1,050,058 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 100,035 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 187,720 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 76,570 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 11,759 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/39 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/64 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:28 AM. |