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.) |
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 74,277 | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 97,542 | |||||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 635,730 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 87,810 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/39 | Expenditures | 102,701 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 87,637 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 105,149 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 100,483 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 72,049 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/43 | Expenditures | 114,679 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 103,611 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 110,864 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 98,747 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 239,837 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/48 | Expenditures | 241,715 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/49 | Expenditures | 225,366 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 239,817 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 247,836 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/52 | Expenditures | 103,704 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 166,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 49,861 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,662 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,924 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 53,632 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 110,616 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 76,780 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 76,109 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,644 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 154,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:10 AM. |