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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 87,456 | 01/03/2019 | FFC/2018-19/P/107 | Expenditures | 147,680 | 01/03/2019 | FFC/2018-19/C/15 | 48,400 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/108 | Expenditures | 48,900 | 06/03/2019 | FFC/2018-19/C/16 | 14,300 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/109 | Expenditures | 11,250 | 06/03/2019 | FFC/2018-19/C/17 | 115,200 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/110 | Expenditures | 3,500 | 12/03/2019 | FFC/2018-19/C/18 | 14,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/111 | Expenditures | 12,400 | 12/03/2019 | FFC/2018-19/C/19 | 94,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/112 | Expenditures | 17,500 | 28/03/2019 | FFC/2018-19/C/20 | 104,350 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/113 | Expenditures | 2,500 | 28/03/2019 | FFC/2018-19/C/21 | 14,400 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/114 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/115 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/116 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/117 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/118 | Expenditures | 156,870 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/119 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/120 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/121 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/122 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/123 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/124 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/125 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/126 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/127 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/128 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/129 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/130 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/131 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/132 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/133 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/134 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/135 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/136 | Expenditures | 88,020 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/137 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/138 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/139 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/140 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/141 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/142 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/143 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/144 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:19 PM. |