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 | 615,682 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,525 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/72 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,681 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/32 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 35,663 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 60,097 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 62,564 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:08 AM. |