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 | 1,046,368 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | 14/01/2019 | 4THSFC/2018-19/C/10 | 29,925 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | 14/01/2019 | 4THSFC/2018-19/C/2 | 9,975 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,975 | 14/01/2019 | 4THSFC/2018-19/C/3 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,925 | 14/01/2019 | 4THSFC/2018-19/C/4 | 9,975 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,925 | 14/01/2019 | 4THSFC/2018-19/C/5 | 7,525 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,525 | 14/01/2019 | 4THSFC/2018-19/C/6 | 21,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | 14/01/2019 | 4THSFC/2018-19/C/7 | 21,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | 14/01/2019 | 4THSFC/2018-19/C/9 | 29,925 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 354 | 29/01/2019 | FFC/2018-19/C/21 | 30,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,300 | 31/01/2019 | FFC/2018-19/C/22 | 30,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:45 AM. |