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/8 | Direct Receipts | 352,136 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 13,373 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 1,750 | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,851 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/100 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/101 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/93 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/85 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/84 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,287 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/87 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 106,532 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/92 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/95 | Expenditures | 708 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 39,826 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 580.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:52 AM. |