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.) |
22/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 172,373 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,575 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 64,090 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,547 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 28,967 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 70,193 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 58,509 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 70,193 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 98,746 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 61,141 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 50,374 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 146,074 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 65,060 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 64,251 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/39 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 79,078 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/42 | Expenditures | 46,763 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/43 | Expenditures | 39,777 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/44 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 126,230 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/46 | Expenditures | 56,013 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/57 | Expenditures | 110,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:11 PM. |