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/4 | Direct Receipts | 617,124 | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 65,672 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 105,336 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 65,694 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,345 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,212 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,831 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 114,831 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 45,131 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 45,131 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:37 PM. |