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 | 1,311,161 | 03/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,221 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,375 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 46,231 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 33,562 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 47,853 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,103 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,654 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,069 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:15 PM. |