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 | 1,198,559 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 82,680 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 55,986 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 103,626 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/33 | Expenditures | 37,935 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 64,487 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 110,191 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,733 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/38 | Expenditures | 34,873 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/39 | Expenditures | 53,326 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/70 | Expenditures | 155,550 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/71 | Expenditures | 137,875 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/72 | Expenditures | 139,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:20 PM. |