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 | 969,534 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/34 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/35 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 96,642 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59,505 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 65,047 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 28,342 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:54 AM. |