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/3 | Direct Receipts | 2,083,560 | 01/01/2019 | FFC/2018-19/P/95 | Expenditures | 17,342 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/96 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/97 | Expenditures | 54,614 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/98 | Expenditures | 78,396 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/99 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/100 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/101 | Expenditures | 76,093 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/102 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/103 | Expenditures | 27,748 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/104 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/105 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/106 | Expenditures | 20,708 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/107 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/108 | Expenditures | 87,226 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/109 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/110 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/111 | Expenditures | 26,483 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/112 | Expenditures | 24,629 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/113 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/114 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/115 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:24 PM. |