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 | 909,061 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,007 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/52 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/53 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:09 PM. |