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/2 | Direct Receipts | 1,556,249 | 01/01/2019 | FFC/2018-19/P/92 | Expenditures | 85,600 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/93 | Expenditures | 74,823 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/94 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/102 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/88 | Expenditures | 47,070 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/90 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/95 | Expenditures | 82,701 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/96 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/107 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/104 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/105 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/108 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/109 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/110 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/97 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/98 | Expenditures | 43,976 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:56 AM. |