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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,511 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 142,545 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 100,288 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 114,034 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 121,828 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 930 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 120,992 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:55 AM. |