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.) |
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 819,726 | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 73,400 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 43,907 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/49 | Expenditures | 110,055 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/50 | Expenditures | 70,962 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 95,433 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,335 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/54 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/55 | Expenditures | 106,013 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 55,912 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/57 | Expenditures | 169,148 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/58 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/59 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/60 | Expenditures | 46,568 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/62 | Expenditures | 35,533 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,171 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:40 PM. |