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 | 2,214,029 | 10/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 147,420 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/157 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 147,420 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/103 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/104 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/105 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/106 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/158 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/108 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/109 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:47 AM. |