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 | 2,222,537 | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 47,367 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 95,220 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/18 | Expenditures | 102,825 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 108,224 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 178,993 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 124,654 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 217,036 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/11 | Expenditures | 324,539 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/24 | Expenditures | 174,156 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 47,796 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 129,957 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 174,674 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,655 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:34 AM. |