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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,361,716 | 05/01/2019 | FFC/2018-19/P/176 | Expenditures | 33,250 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/177 | Expenditures | 24,437 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/178 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/179 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/180 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/181 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/182 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/183 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/184 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/185 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/186 | Expenditures | 34,463 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/187 | Expenditures | 99,956 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/188 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/189 | Expenditures | 22,282 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/190 | Expenditures | 32,525 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/191 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/192 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/193 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/194 | Expenditures | 31,883 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/195 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/196 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/197 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/198 | Expenditures | 38,762 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/199 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/200 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/201 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/202 | Expenditures | 33,131 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/203 | Expenditures | 99,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:08 PM. |