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 | 1,040,260 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 65,400 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 922,476 | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 177 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 115,087 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 26,753 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 20,252 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 32,465 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 115,087 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 116,325 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 134,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:22 AM. |