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 | 11,419 | 08/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,500 | |||||||
13/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 123,137 | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,318 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 28,899 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 79,683 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 51,107 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/78 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 38,121 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,239 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,903 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 38,121 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 52,892 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 62,409 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 113,247 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 7,889 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:09 AM. |