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/1 | Direct Receipts | 2,687,696 | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 38,671 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 150,576 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/51 | Expenditures | 67,360 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/52 | Expenditures | 72,236 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 74,956 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 69,390 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 58,066 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 161,690 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 91,785 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 128,730 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 117,856 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 119,784 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 123,516 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/65 | Expenditures | 69,625 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/72 | Expenditures | 63,939 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/73 | Expenditures | 67,562 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 147,937 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/75 | Expenditures | 137,970 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 88,825 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 39,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:47 PM. |