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/7 | Direct Receipts | 1,394,163 | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/51 | Expenditures | 373,303 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/52 | Expenditures | 368,861 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/53 | Expenditures | 195,954 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 75,775 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 880 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/64 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,213 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/66 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/67 | Expenditures | 9,059 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/68 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/69 | Expenditures | 17,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:48 AM. |