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 | 1,326,173 | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 146,659 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/51 | Expenditures | 114,015 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/50 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/57 | Expenditures | 1,939 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/53 | Expenditures | 216,992 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/65 | Expenditures | 159,883 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/66 | Expenditures | 213,589 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/67 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/60 | Expenditures | 13,488 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/63 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 4,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:31 AM. |