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 | 1,099,533 | 17/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,816 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,789 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 62,002 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/69 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/70 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/71 | Expenditures | 31,338 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/72 | Expenditures | 33,818 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/73 | Expenditures | 120,132 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 79,247 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/80 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/81 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/82 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/83 | Expenditures | 15,241 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/84 | Expenditures | 17,554 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 84,471 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/86 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/93 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/94 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/95 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/96 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/97 | Expenditures | 88,909 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/98 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:08 PM. |