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.) |
04/02/2019 | FFC/2018-19/R/81 | Direct Receipts | 10,495 | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,564 | 05/02/2019 | OWN/2018-19/C/45 | 20,000 | ||||
04/02/2019 | FFC/2018-19/R/82 | Direct Receipts | 980 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 12,564 | |||||||
04/02/2019 | FFC/2018-19/R/83 | Direct Receipts | 980 | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 97,951 | |||||||
04/02/2019 | FFC/2018-19/R/84 | Direct Receipts | 980 | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 980 | |||||||
05/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 16,483 | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 980 | |||||||
05/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,540 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 980 | |||||||
05/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,540 | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,099 | |||||||
05/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 140 | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,099 | |||||||
05/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 172 | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 17,465 | |||||||
11/02/2019 | FFC/2018-19/R/100 | Direct Receipts | 1,786 | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 3,161 | |||||||
11/02/2019 | FFC/2018-19/R/101 | Direct Receipts | 591 | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,396 | |||||||
11/02/2019 | FFC/2018-19/R/102 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/103 | Expenditures | 4,400 | |||||||
11/02/2019 | FFC/2018-19/R/103 | Direct Receipts | 385 | 04/02/2019 | OWN/2018-19/P/119 | Expenditures | 4,800 | |||||||
11/02/2019 | FFC/2018-19/R/104 | Direct Receipts | 637 | 05/02/2019 | OWN/2018-19/P/104 | Expenditures | 24,000 | |||||||
11/02/2019 | FFC/2018-19/R/105 | Direct Receipts | 8,932 | 05/02/2019 | OWN/2018-19/P/120 | Expenditures | 2,600 | |||||||
11/02/2019 | FFC/2018-19/R/106 | Direct Receipts | 2,954 | 06/02/2019 | OWN/2018-19/P/127 | Expenditures | 9,100 | |||||||
11/02/2019 | FFC/2018-19/R/107 | Direct Receipts | 2,496 | 06/02/2019 | OWN/2018-19/P/128 | Expenditures | 8,000 | |||||||
11/02/2019 | FFC/2018-19/R/85 | Direct Receipts | 7,601 | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,949 | |||||||
11/02/2019 | FFC/2018-19/R/86 | Direct Receipts | 709 | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 986 | |||||||
11/02/2019 | FFC/2018-19/R/87 | Direct Receipts | 709 | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 986 | |||||||
11/02/2019 | FFC/2018-19/R/88 | Direct Receipts | 709 | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 986 | |||||||
11/02/2019 | FFC/2018-19/R/89 | Direct Receipts | 387 | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 387 | |||||||
11/02/2019 | FFC/2018-19/R/90 | Direct Receipts | 11,728 | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 1,586 | |||||||
11/02/2019 | FFC/2018-19/R/91 | Direct Receipts | 21,437 | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 78,645 | |||||||
11/02/2019 | FFC/2018-19/R/92 | Direct Receipts | 6,330 | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 59,081 | |||||||
11/02/2019 | FFC/2018-19/R/93 | Direct Receipts | 5,348 | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 49,916 | |||||||
11/02/2019 | FFC/2018-19/R/94 | Direct Receipts | 1,786 | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,752 | |||||||
11/02/2019 | FFC/2018-19/R/95 | Direct Receipts | 591 | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 2,876 | |||||||
11/02/2019 | FFC/2018-19/R/96 | Direct Receipts | 500 | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,876 | |||||||
11/02/2019 | FFC/2018-19/R/97 | Direct Receipts | 1,786 | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 2,876 | |||||||
11/02/2019 | FFC/2018-19/R/98 | Direct Receipts | 591 | 11/02/2019 | FFC/2018-19/P/68 | Expenditures | 1,022 | |||||||
11/02/2019 | FFC/2018-19/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:15 PM. |