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.) |
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 662,052 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 26,250 | |||||||
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,056 | 02/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,975 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,056 | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 29,429 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 662,595 | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 65,755 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/50 | Expenditures | 23,032 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 31,849 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,958 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 46,369 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 40,432 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/53 | Expenditures | 30,265 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/54 | Expenditures | 29,546 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,163 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/3 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 653 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 47,432 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 53,071 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/71 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 15,077 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:59 PM. |