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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,777,682 | 17/01/2019 | FFC/2018-19/P/102 | Expenditures | 30,536 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/103 | Expenditures | 145,212 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/104 | Expenditures | 73,190 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/105 | Expenditures | 36,804 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/106 | Expenditures | 130,045 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/107 | Expenditures | 82,730 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 53,206 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/58 | Expenditures | 49,581 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/59 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/84 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/85 | Expenditures | 65,203 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/86 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/87 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/88 | Expenditures | 145,401 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/89 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/2 | Expenditures | 140,977 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 225,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/71 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 137,582 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 81,940 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/90 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/91 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/92 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:19 PM. |