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.) |
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 87,746 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 89,376 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 114,352 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 41,486 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,321 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 162,302 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 60,963 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 82,291 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 166,748 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 33,635 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:19 PM. |