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.) |
14/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 155,646 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 34,800 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/96 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/99 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/100 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/116 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/117 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/118 | Expenditures | 77,866 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 92,301 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 39,066 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/102 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/103 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/104 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/105 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/95 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/86 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/87 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/106 | Expenditures | 37,136 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/107 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/108 | Expenditures | 92,045 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/109 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/111 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/112 | Expenditures | 53,787 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/113 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/115 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:42 AM. |