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/2 | Direct Receipts | 2,148,584 | 04/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,636 | 06/03/2019 | FFC/2018-19/C/6 | 17,500 | ||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 347,176 | 04/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,481 | 06/03/2019 | FFC/2018-19/C/9 | 44,092 | ||||
29/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,146,980 | 04/03/2019 | FFC/2018-19/P/48 | Expenditures | 86,891 | 19/03/2019 | 4THSFC/2018-19/C/7 | 16,000 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 23,459 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 76,541 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 212,038 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 235,616 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 244,920 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 195,405 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 167,784 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 116,188 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 412 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 172,518 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 185,360 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 245,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:27 PM. |