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 | 2,450,824 | 14/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,846 | 28/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 49,800 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/61 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/72 | Expenditures | 201,703 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/73 | Expenditures | 216,567 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/75 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/76 | Expenditures | 208,302 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/80 | Expenditures | 79,689 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/82 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/83 | Expenditures | 223,634 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/84 | Expenditures | 361,124 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/81 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:36 PM. |