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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,244,709 | 06/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 157,128 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/77 | Expenditures | 157,128 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/78 | Expenditures | 157,128 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/79 | Expenditures | 119,046 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,010 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 58,021 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 975 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/80 | Expenditures | 56,421 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/81 | Expenditures | 34,054 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/82 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/83 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/84 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/85 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/86 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/87 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 68,649 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/88 | Expenditures | 82,287 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,332 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 11,067 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/100 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/101 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/105 | Expenditures | 32,833 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/89 | Expenditures | 25,865 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/90 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/91 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/92 | Expenditures | 64,653 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/93 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/94 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/95 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/96 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/97 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/98 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/99 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 33,473 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 23,811 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/102 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/103 | Expenditures | 54,162 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/104 | Expenditures | 29,239 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/106 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/107 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/108 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/109 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/110 | Expenditures | 77,971 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/111 | Expenditures | 42,472 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/112 | Expenditures | 49,722 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 62,937 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 78,453 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 100,288 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/113 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/114 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/115 | Expenditures | 65,892 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/116 | Expenditures | 48,857 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/117 | Expenditures | 58,021 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/118 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/119 | Expenditures | 30,593 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/120 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/121 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/122 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/123 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/124 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/125 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/126 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 34,605 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/127 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/128 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/129 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/130 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/132 | Expenditures | 31,953 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/134 | Expenditures | 17,767 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/135 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/131 | Expenditures | 38,112 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/133 | Expenditures | 17,209 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/54 | Expenditures | 64,905 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/136 | Expenditures | 59,099 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/137 | Expenditures | 47,777 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/138 | Expenditures | 88,514 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/139 | Expenditures | 117,488 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/140 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/141 | Expenditures | 115,888 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/142 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/143 | Expenditures | 45,464 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/144 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/145 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/146 | Expenditures | 10,479 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/147 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/148 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/149 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/150 | Expenditures | 24,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:44 AM. |