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/6 | Direct Receipts | 390,073 | 01/01/2019 | FFC/2018-19/P/103 | Expenditures | 80 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 30,406 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 52,485 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 22,899 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:41 AM. |