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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 764,566 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 118,503 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 32,506 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/73 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/60 | Expenditures | 27,349 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/68 | Expenditures | 31,875 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/75 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/77 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,159 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 32,325 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/62 | Expenditures | 87,225 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/63 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/65 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/66 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/69 | Expenditures | 39,171 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/70 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/78 | Expenditures | 46,357 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/67 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/79 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/80 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/71 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:23 AM. |