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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 934,528 | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 46,121 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 84,241 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 84,241 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 278,723 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 66,752 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 45,657 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,086 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 26,631 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 24,799 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 48,113 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 41,275 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/68 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 65,771 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/81 | Expenditures | 5,377 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 36,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:13 AM. |