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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 13,693 | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | |||||||
13/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 153,648 | 14/03/2019 | FFC/2018-19/P/102 | Expenditures | 3,240 | |||||||
19/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 200,000 | 14/03/2019 | FFC/2018-19/P/103 | Expenditures | 4,480 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/104 | Expenditures | 143,862 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/105 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/106 | Expenditures | 78,440 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/108 | Expenditures | 65,153 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/109 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/110 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/111 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/113 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/114 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/115 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/116 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/107 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/112 | Expenditures | 106,024 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/117 | Expenditures | 46,254 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/118 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/119 | Expenditures | 16,123 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/100 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/120 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/121 | Expenditures | 167,976 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/122 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/123 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/124 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/125 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/126 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/127 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/128 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/129 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/130 | Expenditures | 25,424 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/96 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/97 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/98 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/99 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/131 | Expenditures | 180,508 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 153 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/101 | Expenditures | 180,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:54 AM. |