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/4 | Direct Receipts | 528,701 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 42,015 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 41,554 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/33 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/36 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,145 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 41,614 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 34,894 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:35 AM. |