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/5 | Direct Receipts | 870,315 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,475 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 208,187 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 334,321 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/76 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 41,902 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 79,198 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/75 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:26 PM. |