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 | 973,523 | 01/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 64,660 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 72,425 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 116,428 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 153,495 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/30 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 26,193 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 192,628 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:41 AM. |