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/6 | Direct Receipts | 3,755,883 | 01/01/2019 | 4THSFC/2018-19/P/73 | Expenditures | 28,175 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/160 | Expenditures | 134,992 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/148 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/142 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/153 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/140 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/155 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/141 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/144 | Expenditures | 13,997 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/156 | Expenditures | 77,619 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/157 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/158 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/135 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/162 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/161 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 152,040 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/145 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/146 | Expenditures | 11,347 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/159 | Expenditures | 30,667 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/147 | Expenditures | 136,597 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 138,107 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/72 | Expenditures | 138,107 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 17,121 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/74 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/208 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/219 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/71 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/204 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:00 AM. |