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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,991 | 10/01/2019 | FFC/2018-19/P/72 | Expenditures | 28,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 892,164 | 10/01/2019 | FFC/2018-19/P/73 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/74 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/76 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/77 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/78 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/79 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/80 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/81 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/82 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/83 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/84 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/85 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/86 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/87 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/88 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:58 AM. |