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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 18,986 | 02/01/2019 | FFC/2018-19/P/81 | Expenditures | 50,500 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/82 | Expenditures | 39,985 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/83 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/84 | Expenditures | 35,251 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/87 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 167,801 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/92 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/88 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/89 | Expenditures | 162,680 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/90 | Expenditures | 162,480 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/67 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/73 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,445 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 71,675 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/62 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/74 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/75 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/77 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/85 | Expenditures | 85,372 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/86 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/94 | Expenditures | 27,093 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 40,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:59 AM. |