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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,361,576 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,750 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/58 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/59 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/68 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/69 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/70 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/71 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/72 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/77 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/73 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/74 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/75 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/78 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/76 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/79 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/80 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:26 PM. |