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 | 1,810,333 | 01/01/2019 | FFC/2018-19/P/108 | Expenditures | 15,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/79 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/109 | Expenditures | 62,680 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/80 | Expenditures | 93,160 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/82 | Expenditures | 93,160 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/84 | Expenditures | 93,160 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/83 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/111 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/85 | Expenditures | 231,992 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/81 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/105 | Expenditures | 135,976 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/106 | Expenditures | 90,078 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/107 | Expenditures | 45,198 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/110 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/112 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/113 | Expenditures | 20,863 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/114 | Expenditures | 29,206 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/115 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/116 | Expenditures | 166,840 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/117 | Expenditures | 15,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:53 PM. |