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.) |
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 572,250 | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 14,700 | 02/02/2019 | FFC/2018-19/C/43 | 4,900 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,194 | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,061 | 02/02/2019 | FFC/2018-19/C/44 | 4,900 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 12,000 | 02/02/2019 | FFC/2018-19/C/45 | 4,900 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | 02/02/2019 | FFC/2018-19/C/46 | 4,900 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,705 | 02/02/2019 | FFC/2018-19/C/47 | 4,900 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,300 | 02/02/2019 | FFC/2018-19/C/48 | 5,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/69 | Expenditures | 3,441 | 07/02/2019 | 4THSFC/2018-19/C/12 | 2,140 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/70 | Expenditures | 9,800 | 07/02/2019 | FFC/2018-19/C/49 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 1,735 | 07/02/2019 | FFC/2018-19/C/50 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 132,193 | 07/02/2019 | FFC/2018-19/C/51 | 4,900 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/76 | Expenditures | 24,500 | 07/02/2019 | FFC/2018-19/C/52 | 4,900 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/77 | Expenditures | 13,500 | 07/02/2019 | FFC/2018-19/C/53 | 4,900 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 75,432 | 07/02/2019 | FFC/2018-19/C/54 | 4,900 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 40,910 | 07/02/2019 | FFC/2018-19/C/55 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 3,325 | 07/02/2019 | FFC/2018-19/C/56 | 5,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 62,630 | 07/02/2019 | FFC/2018-19/C/57 | 4,900 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 5,789 | 16/02/2019 | FFC/2018-19/C/102 | 144,769 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/84 | Expenditures | 17,895 | 16/02/2019 | FFC/2018-19/C/58 | 5,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/85 | Expenditures | 17,903 | 16/02/2019 | FFC/2018-19/C/59 | 4,900 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/86 | Expenditures | 14,660 | 16/02/2019 | FFC/2018-19/C/60 | 4,900 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/92 | Expenditures | 3,503 | 16/02/2019 | FFC/2018-19/C/61 | 4,900 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/93 | Expenditures | 102,610 | 16/02/2019 | FFC/2018-19/C/62 | 1,735 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/87 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:52 PM. |