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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 269,658 | 06/03/2019 | FFC/2018-19/P/157 | Expenditures | 58,067 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/158 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/159 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/160 | Expenditures | 47,843 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/162 | Expenditures | 39,837 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/156 | Expenditures | 98,539 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/164 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/165 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/168 | Expenditures | 88,686 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/161 | Expenditures | 29,156 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/166 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/167 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/169 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/176 | Expenditures | 64,286 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,627 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,787 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 50,665 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 114,167 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/170 | Expenditures | 127,326 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/171 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/172 | Expenditures | 100,455 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/173 | Expenditures | 67,075 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/174 | Expenditures | 74,066 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/182 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/175 | Expenditures | 116,471 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/177 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/178 | Expenditures | 15,322 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/179 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/180 | Expenditures | 12,062 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/181 | Expenditures | 13,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:47 AM. |