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.) |
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 433,645 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,949 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 34,099 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 13,462 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,553 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/49 | Expenditures | 13,864 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 33,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:58 AM. |