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 | 1,987,971 | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 61,093 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 43,483 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/45 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 61,286 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/49 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 47,096 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/53 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/54 | Expenditures | 73,658 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/55 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/56 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/30 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/57 | Expenditures | 55,587 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/58 | Expenditures | 68,625 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/59 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/60 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 99,873 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/62 | Expenditures | 180,235 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/63 | Expenditures | 78,815 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/65 | Expenditures | 65,881 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/66 | Expenditures | 76,672 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/68 | Expenditures | 49,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:50 AM. |