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 | 5,978,536 | 01/01/2019 | 4THSFC/2018-19/P/104 | Expenditures | 57,639 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/105 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/165 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/166 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/106 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/107 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/167 | Expenditures | 134,354 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/168 | Expenditures | 192,656 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/169 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/171 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/170 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/172 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/173 | Expenditures | 192,923 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/108 | Expenditures | 127,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/174 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/175 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/176 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/177 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/178 | Expenditures | 194,178 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/179 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/180 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/181 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/109 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/110 | Expenditures | 107,340 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/111 | Expenditures | 109,753 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/112 | Expenditures | 109,753 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/113 | Expenditures | 135,641 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/114 | Expenditures | 94,650 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/115 | Expenditures | 104,651 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/182 | Expenditures | 94,807 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/183 | Expenditures | 204,622 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/184 | Expenditures | 186,167 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/185 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/186 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:12 AM. |