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 | 5,732,537 | 11/01/2019 | FFC/2018-19/P/184 | Expenditures | 14,520 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/181 | Expenditures | 258,720 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 118,905 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 62,221 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/89 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 81,550 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 119,576 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/153 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/185 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/186 | Expenditures | 191,999 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 355,029 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 82,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:00 PM. |