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.) |
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 499,000 | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 46,725 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 94,873 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/63 | Expenditures | 56,626 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 75,727 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/70 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/71 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/75 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 45,611 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/77 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/73 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/74 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/78 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/79 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/80 | Expenditures | 22,811 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 86,648 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 90,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:37 AM. |