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.) |
12/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 250,000 | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,225 | |||||||
13/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 189,087 | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 73,370 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 101,108 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/89 | Expenditures | 15,665 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/118 | Expenditures | 26,133 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/90 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/94 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/92 | Expenditures | 26,002 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 111,117 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/120 | Expenditures | 30,847 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/121 | Expenditures | 111,274 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/122 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/124 | Expenditures | 16,277 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/125 | Expenditures | 111,274 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/129 | Expenditures | 16,277 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/130 | Expenditures | 111,274 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/123 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/126 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/127 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/131 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/128 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/133 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:07 AM. |