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.) |
25/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 119,812 | 01/02/2019 | FFC/2018-19/P/85 | Expenditures | 2,650 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/86 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/87 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/99 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/114 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/90 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/115 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/100 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/101 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/102 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/103 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/105 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/106 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/107 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/108 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/109 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/110 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/116 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/117 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:21 AM. |