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.) |
15/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 259,841 | 01/03/2019 | FFC/2018-19/P/93 | Expenditures | 120,643 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/94 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/97 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/104 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/105 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/106 | Expenditures | 222,121 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/103 | Expenditures | 70,886 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/107 | Expenditures | 206,755 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/108 | Expenditures | 63,219 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/98 | Expenditures | 23,932 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/99 | Expenditures | 249,008 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/111 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/112 | Expenditures | 30,176 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/113 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 242,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,036 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/109 | Expenditures | 21,161 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/115 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/116 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/117 | Expenditures | 136,446 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/118 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/119 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/120 | Expenditures | 76,124 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/121 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/110 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:51 PM. |