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.) |
07/02/2019 | SURCHARGE/2018-19/R/14 | Direct Receipts | 455,747 | 01/02/2019 | FIFC/2018-19/P/25 | Expenditures | 36,945 | |||||||
22/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 792,533 | 01/02/2019 | FIFC/2018-19/P/26 | Expenditures | 588,153 | |||||||
22/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 935,294 | 01/02/2019 | FIFC/2018-19/P/27 | Expenditures | 239,828 | |||||||
22/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 670,275 | 05/02/2019 | FIFC/2018-19/P/28 | Expenditures | 344,895 | |||||||
22/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 477,945 | 05/02/2019 | FIFC/2018-19/P/29 | Expenditures | 103,995 | |||||||
22/02/2019 | SURCHARGE/2018-19/R/13 | Direct Receipts | 11,151,016 | 05/02/2019 | FIFC/2018-19/P/30 | Expenditures | 299,614 | |||||||
27/02/2019 | FIFC/2018-19/R/18 | Direct Receipts | 2,023,890 | 05/02/2019 | FIFC/2018-19/P/31 | Expenditures | 178,027 | |||||||
28/02/2019 | FIFC/2018-19/R/19 | Direct Receipts | 11,391,841 | 05/02/2019 | FIFC/2018-19/P/32 | Expenditures | 310,635 | |||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/33 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/35 | Expenditures | 59,308 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/36 | Expenditures | 266,340 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/37 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/38 | Expenditures | 49,232 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/39 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/40 | Expenditures | 886,788 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/41 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/02/2019 | FIFC/2018-19/P/42 | Expenditures | 91,592 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/77 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/78 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/96 | Expenditures | 103,395 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/43 | Expenditures | 1,182,962 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/44 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/45 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/46 | Expenditures | 240,387 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/47 | Expenditures | 28,296 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/48 | Expenditures | 337,717 | ||||||||||
Direct Receipts | 07/02/2019 | FIFC/2018-19/P/49 | Expenditures | 604,448 | ||||||||||
Direct Receipts | 09/02/2019 | FIFC/2018-19/P/50 | Expenditures | 173,652 | ||||||||||
Direct Receipts | 09/02/2019 | FIFC/2018-19/P/51 | Expenditures | 450,445 | ||||||||||
Direct Receipts | 11/02/2019 | FIFC/2018-19/P/52 | Expenditures | 473,567.84 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/79 | Expenditures | 377,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:30 AM. |