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 | 1,055,546 | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 5,503 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 199,268 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/58 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/60 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/62 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/64 | Expenditures | 189,973 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/65 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/67 | Expenditures | 191,099 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:29 PM. |