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.) |
27/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 900,000 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 107,860 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 171,811 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 58,834 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 56,304 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 38,084 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 40,673 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/1 | Expenditures | 94,801 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 166,414 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/29 | Expenditures | 67,715 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/30 | Expenditures | 69,254 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 94,801 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 128,625 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/33 | Expenditures | 68,365 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/34 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/35 | Expenditures | 112,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 66,361 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 89,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:46 AM. |