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 | 1,229,625 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/79 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/80 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/81 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:15 PM. |