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 | 2,559,368 | 01/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 85,900 | |||||||
31/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,871 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 110,440 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 204,173 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 313,013 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 263,746 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 61,590 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 92,590 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,094 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:15 AM. |