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 | 200,000 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | 08/03/2019 | FFC/2018-19/C/2 | 599,838 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 45,000 | 11/03/2019 | 4THSFC/2018-19/C/1 | 8,750 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 87,746 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,306 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 114,922 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 43,321 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 113,190 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 27,476 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:50 AM. |