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/4 | Direct Receipts | 2,989,955 | 03/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/100 | Advances | 10,056 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/92 | Expenditures | 99,882 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/93 | Expenditures | 190,842 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/94 | Expenditures | 156,575 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/95 | Expenditures | 181,125 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/96 | Expenditures | 146,864 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/97 | Expenditures | 127,151 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/98 | Expenditures | 363,339 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/99 | Expenditures | 131,991 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,146 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/4 | Advances | 17.7 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/116 | Expenditures | 99,070 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 73,767 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/101 | Expenditures | 307,857 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/102 | Expenditures | 191,081 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/103 | Expenditures | 137,945 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/113 | Expenditures | 348,630 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/104 | Expenditures | 190,278 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/114 | Expenditures | 304,306 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/117 | Expenditures | 76,941 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/105 | Expenditures | 136,376 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/106 | Expenditures | 200,235 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/107 | Expenditures | 129,629 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/108 | Expenditures | 155,813 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/109 | Expenditures | 233,371 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/110 | Expenditures | 60,033 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/111 | Expenditures | 44,623 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/115 | Expenditures | 58,571 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/112 | Expenditures | 450,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:26 PM. |