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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 948,390 | 01/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 38,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 76,971 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 131,098 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 44,632 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 237,969 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 78,608 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/2 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 134,608 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 29,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:44 AM. |