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/4 | Direct Receipts | 1,999,120 | 03/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,670 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/70 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/71 | Expenditures | 197,423 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 229,305 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 217,842 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 208,892 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/81 | Expenditures | 159,931 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/75 | Expenditures | 207,464 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/76 | Expenditures | 81,789 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/77 | Expenditures | 211,359 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/78 | Expenditures | 211,287 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/79 | Expenditures | 89,156 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/80 | Expenditures | 83,764 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/82 | Expenditures | 249,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/83 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/86 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/87 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/88 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/90 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/92 | Expenditures | 31,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:44 AM. |