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/5 | Direct Receipts | 934,327 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 70 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 89,499 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 24,217 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 67,273 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 83,557 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 54,555 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/55 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/56 | Expenditures | 57,370 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/58 | Expenditures | 62,858 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/59 | Expenditures | 68,096 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/60 | Expenditures | 82,523 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/34 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/36 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/39 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/42 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/43 | Expenditures | 58,258 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/44 | Expenditures | 52,569 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/45 | Expenditures | 74,084 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/47 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/52 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/53 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/54 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/57 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/61 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/65 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:47 AM. |