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/4 | Direct Receipts | 2,067,132 | 09/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 122,500 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 40,485 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 35,131 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/50 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/54 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 60,279 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 41,215 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 68,293 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 81,774 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 62,073 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 32,709 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/66 | Expenditures | 53,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:22 AM. |