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.) |
06/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 48,885 | 02/02/2019 | FFC/2018-19/P/101 | Expenditures | 45,500 | |||||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 339,896 | 02/02/2019 | FFC/2018-19/P/224 | Expenditures | 36,054 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/152 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/153 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/212 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/70 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/81 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/193 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/100 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/102 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/104 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/103 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 41,878 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 91,066 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/82 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/83 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 50,579 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 36,679 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 34,278 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/106 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/130 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/225 | Expenditures | 18,611 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 15,128 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 15,704 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/84 | Expenditures | 875 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/85 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/86 | Expenditures | 28,533 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/97 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/98 | Expenditures | 31,643 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/99 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/213 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/109 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/110 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:47 AM. |