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.) |
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,232,000 | 05/02/2019 | FFC/2018-19/P/103 | Expenditures | 31,360 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/104 | Expenditures | 25,746 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/108 | Expenditures | 72,642 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/109 | Expenditures | 54,888 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/110 | Expenditures | 106,701 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/111 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/112 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/107 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/113 | Expenditures | 38,776 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/114 | Expenditures | 26,202 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/148 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/149 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/116 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/117 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/90 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/91 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:44 AM. |