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 | 860,036 | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 117,062 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 85,378 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 83,691 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 44,655 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 80,279 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 82,576 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 29,114 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 105,204 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/46 | Expenditures | 74,979 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/49 | Expenditures | 17,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:00 PM. |