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.) |
02/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 65,713 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 49,056 | 09/03/2019 | FFC/2018-19/C/2 | 4,000 | ||||
09/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 131,426 | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 25,100 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,142 | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 25,200 | |||||||
29/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,200 | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 12,929 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,869 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/47 | Expenditures | 38,530 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/48 | Expenditures | 55,122 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/63 | Expenditures | 83,011 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/66 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/73 | Expenditures | 855 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,796 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:00 PM. |