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/4 | Direct Receipts | 14,804 | 01/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,372 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 136,993 | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 43,400 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/77 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 63,320 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 37,019 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,753 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 20,857 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 51,803 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 91,035 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 26,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:02 PM. |