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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 22,998 | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 33,987 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,241 | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 26,950 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/58 | Expenditures | 127,369 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/62 | Expenditures | 133,316 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/65 | Expenditures | 126,873 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 110,722 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 113,116 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 14,133 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,763 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 36,656 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/76 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/78 | Expenditures | 28,833 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 22,261 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/82 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/83 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/85 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/77 | Expenditures | 96,146 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 96,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:00 PM. |