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 | 2,223,406 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/107 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/109 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/173 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/100 | Expenditures | 129,196 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/104 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/108 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/110 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/114 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/116 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/119 | Expenditures | 27,695 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/89 | Expenditures | 67,869 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/90 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/95 | Expenditures | 98,533 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/101 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/105 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/92 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/97 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/117 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 32,204 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/112 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/125 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/127 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/128 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/130 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/131 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/132 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:08 AM. |