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/7 | Direct Receipts | 200,000 | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,125 | 07/03/2019 | FFC/2018-19/C/13 | 199,750 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 56,227 | 07/03/2019 | FFC/2018-19/C/14 | 320,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 57,540 | 29/03/2019 | FFC/2018-19/C/15 | 293,750 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,310 | 29/03/2019 | FFC/2018-19/C/16 | 117,162 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 997,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 150,034 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 54,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:37 AM. |