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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,633,041 | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 145,134 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/103 | Expenditures | 221,020 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/68 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/86 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/87 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/89 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/90 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 43,034 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/108 | Expenditures | 124,979 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/96 | Expenditures | 110,765 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/100 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/110 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/99 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/91 | Expenditures | 91,248 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/97 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/98 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/92 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/93 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/104 | Expenditures | 83,994 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/107 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/177 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/81 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/105 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/106 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:33 PM. |