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/4 | Direct Receipts | 582,970 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,475 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/42 | Expenditures | 20,387 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 61,913 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 20,387 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 17,722 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 37,115 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 43,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:26 AM. |