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.) |
17/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,400 | 09/01/2019 | FFC/2018-19/P/231 | Expenditures | 76,610 | 01/01/2019 | 4THSFC/2018-19/C/21 | 18,000 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/232 | Expenditures | 38,989 | 01/01/2019 | FFC/2018-19/C/56 | 300,020 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/233 | Expenditures | 15,020 | 09/01/2019 | 4THSFC/2018-19/C/20 | 17.7 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/235 | Expenditures | 134,403 | 09/01/2019 | FFC/2018-19/C/57 | 100,100 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/236 | Expenditures | 754 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/240 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/241 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/242 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/243 | Expenditures | 298,716 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/244 | Expenditures | 170,170 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/245 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/246 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/247 | Expenditures | 110,760 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/250 | Expenditures | 137,616 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/251 | Expenditures | 64,812 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/252 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/253 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/237 | Expenditures | 93,012 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/238 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/254 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/255 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/248 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/249 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/239 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/234 | Expenditures | 299,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:31 AM. |