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 | 1,306,742 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,007 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 129,492 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,418 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/82 | Expenditures | 137,057 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 22,559 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/70 | Expenditures | 166,939 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/80 | Expenditures | 27,319 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:23 AM. |