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.) |
04/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 18,739 | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 26,613 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 56,258 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 26,041 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 82,495 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/64 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 35,071 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:11 PM. |