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 | 2,876,707 | 03/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,842 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 21,842 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/56 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/58 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/59 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/60 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/61 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/63 | Expenditures | 89,970 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/64 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 30,335 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/69 | Expenditures | 131,899 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/71 | Expenditures | 152,243 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/72 | Expenditures | 90,940 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/73 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/74 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/75 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 153,090 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 164,430 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:03 PM. |