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/3 | Direct Receipts | 2,926,685 | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 358,900 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 239,450 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 237,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 339,182 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 233,885 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 198,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 169,460 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 174,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:08 AM. |