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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 305,731 | 09/01/2019 | FFC/2018-19/P/60 | Expenditures | 33,285 | |||||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 120,000 | 09/01/2019 | FFC/2018-19/P/61 | Expenditures | 44,354 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,892,204 | 09/01/2019 | FFC/2018-19/P/62 | Expenditures | 83,219 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/64 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/65 | Expenditures | 26,892 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/66 | Expenditures | 31,716 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/67 | Expenditures | 89,869 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/69 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/68 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/70 | Expenditures | 32,583 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/71 | Expenditures | 89,647 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/72 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/73 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/78 | Expenditures | 42,994 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/79 | Expenditures | 38,795 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/80 | Expenditures | 123,358 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/81 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/82 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/83 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/84 | Expenditures | 24,437 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/87 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/113 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 23,561 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 118,280 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/74 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/75 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 86,544 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/77 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/85 | Expenditures | 159,164 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/88 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/125 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/123 | Expenditures | 100,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:16 AM. |