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.) |
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 282,851 | 06/03/2019 | FFC/2018-19/P/81 | Expenditures | 22,041 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,161,819 | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/87 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 53,268 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 199,276 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 60,005 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/100 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/108 | Expenditures | 90,272 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/109 | Expenditures | 86,784 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/110 | Expenditures | 15,718 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/111 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/112 | Expenditures | 78,824 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/117 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/118 | Expenditures | 57,911 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/119 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/120 | Expenditures | 233,029 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/132 | Expenditures | 109,105 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/133 | Expenditures | 219,315 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/134 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/135 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/136 | Expenditures | 91,984 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/137 | Expenditures | 63,915 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/138 | Expenditures | 164,868 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/139 | Expenditures | 35,435 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/148 | Expenditures | 123,983 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/88 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/89 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 74,614 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/92 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 27,029 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/96 | Expenditures | 55,690 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/97 | Expenditures | 129,705 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/98 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/99 | Expenditures | 156,417 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/104 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/105 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/106 | Expenditures | 57,101 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/107 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/113 | Expenditures | 50,794 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/114 | Expenditures | 50,794 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/115 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/116 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/121 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/122 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/123 | Expenditures | 57,101 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/124 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/125 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/126 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/127 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/128 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/129 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/130 | Expenditures | 168,434 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/131 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/140 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/141 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/142 | Expenditures | 57,101 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/143 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/144 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/145 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/146 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/147 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/101 | Expenditures | 276,562 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 52,023 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/103 | Expenditures | 54,108 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/149 | Expenditures | 56,195 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/154 | Expenditures | 36,812 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/155 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/157 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/158 | Expenditures | 100,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:18 PM. |