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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 112,193 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 590 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 694,403 | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 51,561 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 86,440 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 38,613 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 26,134 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 16,427 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 31,586 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,627 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 34,698 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/63 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/64 | Expenditures | 62,755 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 34,586 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/58 | Expenditures | 16,601 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/60 | Expenditures | 36,668 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 43,726 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/59 | Expenditures | 59,336 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/66 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 51,265 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 59,962 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 51,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:42 AM. |