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 | 605,403 | 03/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,218 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 29,797 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/58 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/59 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/55 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 133,362 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/62 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/65 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 59,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:35 PM. |