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/3 | Direct Receipts | 1,021,325 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 33,425 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 144,101 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 132,553 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 137,553 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 57,268 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 67,857 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 115,828 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 146,661 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 175,888 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 139,333 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 105,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:39 AM. |