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.) |
07/03/2019 | FFC/2018-19/R/28 | Direct Receipts | 3,255,136 | 01/03/2019 | FFC/2018-19/P/122 | Expenditures | 57,384 | 07/03/2019 | FFC/2018-19/C/11 | 34,080 | ||||
08/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,415 | 01/03/2019 | FFC/2018-19/P/146 | Expenditures | 49,324 | 07/03/2019 | OWN/2018-19/C/10 | 11,948 | ||||
13/03/2019 | FFC/2018-19/R/29 | Direct Receipts | 34,888 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 354 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 34,274 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 354 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/71 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/73 | Expenditures | 393,081 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/74 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 163 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/138 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/139 | Expenditures | 42,856 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/140 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/143 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/144 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/158 | Expenditures | 78,278 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/159 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/160 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/145 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/161 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/146 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/147 | Expenditures | 530 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/162 | Expenditures | 1,404,906 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/163 | Expenditures | 49,112 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/148 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/149 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/164 | Expenditures | 128,730 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/165 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/170 | Expenditures | 164,335 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/150 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/151 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:58 PM. |