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 | 1,665,994 | 10/01/2019 | FFC/2018-19/P/88 | Expenditures | 10,552 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/89 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/90 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/91 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/92 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/93 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/94 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/95 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/97 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 52,164 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/98 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:01 PM. |