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/6 | Direct Receipts | 14,288 | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,790 | 02/03/2019 | FFC/2018-19/C/27 | 1,790 | ||||
18/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 163,688 | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,500 | 06/03/2019 | FFC/2018-19/C/28 | 10,500 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,800 | 06/03/2019 | FFC/2018-19/C/29 | 10,800 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 106,200 | 07/03/2019 | FFC/2018-19/C/30 | 106,200 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 106,200 | 07/03/2019 | FFC/2018-19/C/31 | 106,200 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 106,200 | 07/03/2019 | FFC/2018-19/C/32 | 106,200 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 36,950 | 11/03/2019 | FFC/2018-19/C/33 | 36,900 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 21,240 | 12/03/2019 | FFC/2018-19/C/34 | 21,240 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 80,528 | 13/03/2019 | FFC/2018-19/C/35 | 80,528 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 32,800 | 14/03/2019 | FFC/2018-19/C/36 | 32,800 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,136 | 14/03/2019 | FFC/2018-19/C/37 | 17,136 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 8,000 | 14/03/2019 | FFC/2018-19/C/38 | 8,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 106,200 | 14/03/2019 | FFC/2018-19/C/39 | 106,200 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 106,200 | 14/03/2019 | FFC/2018-19/C/40 | 106,200 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,000 | 15/03/2019 | FFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,840 | 22/03/2019 | FFC/2018-19/C/42 | 22,840 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 28,840 | 22/03/2019 | FFC/2018-19/C/43 | 28,840 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/77 | Expenditures | 28,840 | 22/03/2019 | FFC/2018-19/C/44 | 28,840 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 9,600 | 28/03/2019 | FFC/2018-19/C/45 | 9,600 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 89,845 | 30/03/2019 | FFC/2018-19/C/47 | 15,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:05 PM. |