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/7 | Direct Receipts | 12,678 | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,000 | |||||||
13/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 75,574 | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 89,056 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,555 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 6,677 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/95 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/96 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 28,795 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 11,212 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 16,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:01 AM. |