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.) |
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 839,449 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,700 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 44,147 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 27,958 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,279 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 42,951 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,603 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 31,046 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 31,046 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 34,386 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 34,106 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 22,206 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 22,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:16 AM. |