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 | 1,394,170 | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,040 | 05/01/2019 | FFC/2018-19/C/4 | 10,210 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/127 | Expenditures | 58,750 | 07/01/2019 | FFC/2018-19/C/5 | 10,370 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/128 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/129 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/130 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/131 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/132 | Expenditures | 44,979 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/133 | Expenditures | 44,955 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/134 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/135 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/136 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/137 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/138 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/139 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/140 | Expenditures | 14,764 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/141 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/142 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/143 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:36 AM. |