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.) |
17/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,491,599 | 01/01/2019 | FFC/2018-19/P/126 | Expenditures | 10,560 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/109 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/121 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/127 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/129 | Expenditures | 128,227 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/130 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/136 | Expenditures | 53,755 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/137 | Expenditures | 132,557 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/142 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/131 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/132 | Expenditures | 41,873 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/133 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/139 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/145 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/148 | Expenditures | 104,101 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/103 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/116 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/122 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/128 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/135 | Expenditures | 793 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/149 | Expenditures | 57,465 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/89 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/96 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/100 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/116 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/138 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/143 | Expenditures | 162,129 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/144 | Expenditures | 52,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:00 AM. |