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 | 2,479,631 | 02/01/2019 | FFC/2018-19/P/126 | Expenditures | 10,104 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/127 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/128 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/129 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/130 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/131 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/132 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/133 | Expenditures | 106,740 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/134 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/125 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/135 | Expenditures | 11,919 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/136 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/137 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/138 | Expenditures | 61,340 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/139 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/140 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/141 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/142 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/143 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/144 | Expenditures | 59,720 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/145 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/146 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/147 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/148 | Expenditures | 11,749 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/149 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/150 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/151 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/152 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/153 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/154 | Expenditures | 18,631 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/155 | Expenditures | 51,860 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/156 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/157 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/158 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/159 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/160 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/161 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/162 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/163 | Expenditures | 6,427 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/164 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/165 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/166 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/167 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/168 | Expenditures | 55,040 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/169 | Expenditures | 61,164 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/170 | Expenditures | 151,985 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/171 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/172 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/173 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/174 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/175 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/176 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/177 | Expenditures | 235,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:02 AM. |