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 | 2,103,459 | 02/01/2019 | FFC/2018-19/P/126 | Expenditures | 8,855 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/206 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/207 | Expenditures | 55,938 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/208 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/171 | Expenditures | 69,140 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/172 | Expenditures | 55,542 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/80 | Expenditures | 76,343 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/209 | Expenditures | 37,689 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/154 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/68 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/192 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/90 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/155 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/91 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/156 | Expenditures | 47,453 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/93 | Expenditures | 87,845 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/71 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/157 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/92 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 42,043 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/72 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 31,017 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/95 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 98,748 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/73 | Expenditures | 47,329 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/96 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 47,130 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/68 | Expenditures | 40,329 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/74 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/129 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/223 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/80 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/92 | Expenditures | 87,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:58 AM. |