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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 769,101 | 03/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:22 AM. |