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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 879,234 | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 12,900 | 04/01/2019 | FFC/2018-19/C/2 | 21,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,720,673 | 04/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/56 | Expenditures | 354 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 99,125 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/62 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/69 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/70 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/64 | Expenditures | 46,589 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/71 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/72 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/66 | Expenditures | 44,529 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/67 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/73 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/74 | Expenditures | 86,031 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/78 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:12 AM. |