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/10 | Direct Receipts | 199,972 | 06/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 70,359 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,449 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,991 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:03 PM. |