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 | 1,353,227 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 123,400 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 114,018 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 125,018 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 281,122 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/55 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,716 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 101,610 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,806 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 143,200 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 180,139 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 49,716 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:46 AM. |