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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 751,710 | 02/01/2019 | FFC/2018-19/P/100 | Expenditures | 76,322 | 04/01/2019 | FFC/2018-19/C/27 | 20,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,326,066 | 02/01/2019 | FFC/2018-19/P/112 | Expenditures | 8,917 | 04/01/2019 | FFC/2018-19/C/28 | 16,625 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/58 | Expenditures | 86,406 | 04/01/2019 | FFC/2018-19/C/39 | 37,061 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/78 | Expenditures | 134,221 | 14/01/2019 | FFC/2018-19/C/35 | 54,600 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/99 | Expenditures | 86,700 | 23/01/2019 | FFC/2018-19/C/21 | 19,600 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/81 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/90 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/91 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/92 | Expenditures | 37,061 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/85 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/86 | Expenditures | 21,542 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/93 | Expenditures | 26,922 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/94 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/101 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/87 | Expenditures | 37,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:30 AM. |