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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 978,805 | 08/01/2019 | FFC/2018-19/P/45 | Expenditures | 41,100 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 100,038 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 81,907 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/51 | Expenditures | 96,895 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/52 | Expenditures | 82,782 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 90,608 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/54 | Expenditures | 69,689 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/55 | Expenditures | 97,184 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/56 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 90,304 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 19,034 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/60 | Expenditures | 84,732 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/61 | Expenditures | 119,263 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 81,662 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/64 | Expenditures | 115,945 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 61,945 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 57,716 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/69 | Expenditures | 72,868 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/70 | Expenditures | 76,777 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:42 PM. |