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/4 | Direct Receipts | 1,786,561 | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/88 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/89 | Expenditures | 30,438 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/90 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/91 | Expenditures | 49,311 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/92 | Expenditures | 74,935 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/93 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/94 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/95 | Expenditures | 39,177 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/96 | Expenditures | 42,348 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/97 | Expenditures | 54,162 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/100 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/101 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/102 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/103 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/104 | Expenditures | 21,651 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/105 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/106 | Expenditures | 23,709 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/107 | Expenditures | 37,297 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/108 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/98 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/99 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,133 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,841 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/111 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/112 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/113 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/114 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/115 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/116 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/117 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/118 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/119 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/120 | Expenditures | 99,871 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/121 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/122 | Expenditures | 13,293 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:54 AM. |