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.) |
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 962,643 | 01/01/2019 | FFC/2018-19/P/101 | Expenditures | 67,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/113 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/115 | Expenditures | 146,201 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/76 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/83 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/104 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/106 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/107 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/77 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/81 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/84 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/85 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/96 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/98 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/99 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 35,697 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/70 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/97 | Expenditures | 58,634 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 115,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:46 PM. |