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/4 | Direct Receipts | 191,987 | 04/03/2019 | FFC/2018-19/P/66 | Expenditures | 162,500 | |||||||
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 112,069 | 04/03/2019 | FFC/2018-19/P/67 | Expenditures | 49,450 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/69 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 96,525 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 171,932 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 89,758 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 193,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:31 AM. |