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 | 1,471,276 | 01/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,603 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/63 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 37,809 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/69 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/70 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/73 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/74 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/71 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/75 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/72 | Expenditures | 106,032 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/76 | Expenditures | 108,570 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 64,969 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/77 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/78 | Expenditures | 118,252 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/79 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:29 AM. |