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 | 1,232,553 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,200 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 51,537 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 51,537 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 149,240 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 187,882 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/35 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,078 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 42,471 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/63 | Expenditures | 42,717 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/66 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/67 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:02 AM. |