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 | 1,277,815 | 02/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17,316 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/103 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/100 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/101 | Expenditures | 10,574 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/102 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/104 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/108 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/109 | Expenditures | 24,577 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/110 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/111 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/112 | Expenditures | 62,260 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/105 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/106 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/107 | Expenditures | 90,553 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/113 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/114 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/115 | Expenditures | 64,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:41 PM. |