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/4 | Direct Receipts | 1,831,109 | 01/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 18,700 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/125 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/127 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/128 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/129 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/131 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/132 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/134 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:09 AM. |