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.) |
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 990,837 | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 14,375 | |||||||
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 160,358 | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 31,375 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/70 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/55 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/62 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/67 | Expenditures | 38,890 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/71 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 41,420 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/72 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:35 PM. |