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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 101,249 | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 73,953 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,739 | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 70,595 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 98,305 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 69,287 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 134,892 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,086 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:18 PM. |