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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 29,855 | 01/03/2019 | FFC/2018-19/P/161 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/162 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/163 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/164 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/167 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/171 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/172 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/173 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/174 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/170 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/175 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/176 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/169 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/166 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 78,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/177 | Expenditures | 35,299 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/178 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/179 | Expenditures | 370,926 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/180 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:00 AM. |