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 | 1,108,095 | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 22,725 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,843 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/70 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/74 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,239 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 37,738 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 8,797 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/50 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 41,267 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/66 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/67 | Expenditures | 11,527 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/68 | Expenditures | 74,291 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/69 | Expenditures | 43,987 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/75 | Expenditures | 29,411 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/94 | Expenditures | 879 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/95 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/96 | Expenditures | 38,418 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 41,275 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/52 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/97 | Expenditures | 59,775 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:46 AM. |