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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 58,879 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,500 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,089 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 52,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,198 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,826 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,787 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 33,851 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,626 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,202 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 72,720 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 70,780 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,737 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 38,137 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,261 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 33,762 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,196 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 54,769 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,616 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,707 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:13 AM. |