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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 762,049 | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 151,326 | 01/01/2019 | FFC/2018-19/C/6 | 26,345 | ||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 4,620 | 01/01/2019 | FFC/2018-19/C/7 | 38,880 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/32 | Expenditures | 26,488 | 02/01/2019 | FFC/2018-19/C/12 | 39,410 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,622 | 11/01/2019 | FFC/2018-19/C/14 | 45,785 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/35 | Expenditures | 47,855 | 15/01/2019 | FFC/2018-19/C/13 | 41,430 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/40 | Expenditures | 132,079 | 18/01/2019 | FFC/2018-19/C/8 | 45,785 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/41 | Expenditures | 23,599 | 19/01/2019 | FFC/2018-19/C/9 | 20,715 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 55,810 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 69,777 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,689 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,109 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,263 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 45,785 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,715 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/34 | Expenditures | 127,960 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/43 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:27 PM. |