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/12 | Direct Receipts | 1,170,566 | 05/01/2019 | FFC/2018-19/P/66 | Expenditures | 27,322 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/71 | Expenditures | 117,944 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/75 | Expenditures | 48,622 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/76 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/84 | Expenditures | 77,418 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/95 | Expenditures | 100,349 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/67 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/69 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/70 | Expenditures | 29,782 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/77 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/85 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/96 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/97 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 109,360 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/86 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/82 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/104 | Expenditures | 103,293 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/108 | Expenditures | 86,526 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/100 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/101 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/109 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/105 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/68 | Expenditures | 22,394 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/106 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/110 | Expenditures | 24,566 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 51,504 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,604 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/74 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/78 | Expenditures | 22,167 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/87 | Expenditures | 31,682 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/98 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,787 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/107 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/99 | Expenditures | 133,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:34 PM. |