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/3 | Direct Receipts | 894,623 | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,685 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 29,395 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/58 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/59 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/61 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 140 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/63 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/66 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/67 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/68 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/69 | Expenditures | 74,222 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/70 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/72 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/74 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/76 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/75 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/77 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/78 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/79 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/80 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/81 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/82 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/83 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/84 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 19,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:46 AM. |