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 | 857,812 | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 30,600 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/48 | Expenditures | 13,311 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 71,413 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 91,874 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 51,879 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:10 AM. |