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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 615,456 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,575 | 02/01/2019 | FFC/2018-19/C/3 | 29,575 | ||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 737 | 07/01/2019 | FFC/2018-19/C/4 | 6,650 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,044 | 14/01/2019 | FFC/2018-19/C/5 | 9,975 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,650 | 15/01/2019 | FFC/2018-19/C/6 | 9,625 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,870 | 19/01/2019 | FFC/2018-19/C/7 | 16,275 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,219 | 19/01/2019 | FFC/2018-19/C/8 | 13,300 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,334 | 19/01/2019 | FFC/2018-19/C/9 | 12,250 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,510 | 24/01/2019 | FFC/2018-19/C/10 | 9,625 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/3 | Expenditures | 8,124 | 28/01/2019 | FFC/2018-19/C/11 | 6,650 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 25,069 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,773 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/16 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,383 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 56,756 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,494 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/30 | Expenditures | 77,508 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/42 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:41 AM. |