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 | 933,937 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 33,345 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/30 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/31 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/35 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 51,302 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 133,361 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:32 AM. |