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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 641,527 | 07/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,325 | 11/01/2019 | FFC/2018-19/C/19 | 5,000 | ||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,325 | 11/01/2019 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,000 | 14/01/2019 | 4THSFC/2018-19/C/17 | 525 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,975 | 14/01/2019 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,687 | 14/01/2019 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,687 | 14/01/2019 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 11,324 | 14/01/2019 | FFC/2018-19/C/24 | 2,600 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,324 | 14/01/2019 | FFC/2018-19/C/25 | 3,650 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,325 | 22/01/2019 | 4THSFC/2018-19/C/10 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,325 | 22/01/2019 | 4THSFC/2018-19/C/11 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,500 | 22/01/2019 | 4THSFC/2018-19/C/12 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,116 | 22/01/2019 | 4THSFC/2018-19/C/13 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,025 | 22/01/2019 | 4THSFC/2018-19/C/14 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 32,044 | 22/01/2019 | 4THSFC/2018-19/C/9 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,150 | 23/01/2019 | 4THSFC/2018-19/C/15 | 4,900 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,176 | 23/01/2019 | 4THSFC/2018-19/C/16 | 4,900 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | 30/01/2019 | 4THSFC/2018-19/C/24 | 2,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,687 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,687 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 99,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:42 PM. |