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.) |
08/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,186,599 | 01/03/2019 | FFC/2018-19/P/104 | Expenditures | 6,450 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 256,364 | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 38,762 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 48,956 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 39,522 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 30,662 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,027 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/93 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 77,864 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/97 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/98 | Expenditures | 161,340 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/107 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/109 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/110 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/111 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/116 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/117 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/100 | Expenditures | 73,132 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 182,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:01 PM. |