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.) |
17/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 44,106 | 17/03/2019 | FFC/2018-19/P/96 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/101 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/103 | Expenditures | 44,828 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 21,049 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/105 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 21,441 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/110 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/111 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/112 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/113 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/114 | Expenditures | 21,436 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/115 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/116 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/117 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/118 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/119 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/120 | Expenditures | 21,431 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/121 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/122 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/123 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/124 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/125 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/126 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/127 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/128 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/129 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/130 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/131 | Expenditures | 44,873 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/132 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/133 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/134 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/135 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/136 | Expenditures | 21,446 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/137 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/138 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/139 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/140 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/141 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/142 | Expenditures | 21,396 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/143 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/144 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/145 | Expenditures | 88,272 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/146 | Expenditures | 42,394 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/147 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/148 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/149 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/150 | Expenditures | 98,657 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/151 | Expenditures | 46,868 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/152 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/153 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/154 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/155 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 46,732 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/99 | Expenditures | 10,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:01 PM. |