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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 333,493 | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,750 | |||||||
11/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,720 | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,025 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,930 | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 31,126 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,276 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 118,869 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 31,576 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 215.6 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:33 AM. |