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.) |
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,363,375 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 82,733 | 17/01/2019 | FFC/2018-19/C/12 | 77,000 | ||||
17/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 43,227 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 245,416 | 28/01/2019 | FFC/2018-19/C/10 | 36,000 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 33,503 | 28/01/2019 | FFC/2018-19/C/11 | 62,012 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 33,503 | 28/01/2019 | FFC/2018-19/C/2 | 60,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 13,540 | 28/01/2019 | FFC/2018-19/C/3 | 30,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 175,813 | 28/01/2019 | FFC/2018-19/C/4 | 60,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 249,435 | 28/01/2019 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 32,503 | 28/01/2019 | FFC/2018-19/C/6 | 35,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,503 | 28/01/2019 | FFC/2018-19/C/7 | 96,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,905 | 28/01/2019 | FFC/2018-19/C/8 | 62,785 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,905 | 28/01/2019 | FFC/2018-19/C/9 | 34,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:33 PM. |