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.) |
11/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 3,200,000 | 06/02/2019 | FFC/2018-19/P/104 | Expenditures | 150,000 | |||||||
16/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 481,552 | 08/02/2019 | FFC/2018-19/P/126 | Expenditures | 13,474 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/127 | Expenditures | 15,629 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/66 | Expenditures | 825 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/105 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/107 | Expenditures | 20,877 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/108 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/109 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/110 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/125 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/67 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/68 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/111 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/112 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/113 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/114 | Expenditures | 615 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/115 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/116 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/117 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/118 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/119 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/120 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/121 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/122 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/123 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/124 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/72 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/73 | Expenditures | 33,195 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 33,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:37:24 PM. |