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.) |
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,087 | 02/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/71 | Expenditures | 58,182 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 45,515 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/82 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/88 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/89 | Expenditures | 15,978 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/90 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/91 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/92 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/93 | Expenditures | 16,489 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/94 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/95 | Expenditures | 15,783 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,694 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/83 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/84 | Expenditures | 11,579 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/85 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/86 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/87 | Expenditures | 24,031 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/100 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/97 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/98 | Expenditures | 55,642 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/99 | Expenditures | 87,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:04 PM. |