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 | 502,240 | 01/01/2019 | FFC/2018-19/P/64 | Expenditures | 25,713 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 75,232 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 48,708 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 41,476 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 40,496 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:21 PM. |