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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 243,408 | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/119 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/137 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/106 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/111 | Expenditures | 92,030 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/125 | Expenditures | 103,990 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/136 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/157 | Expenditures | 30,046 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/158 | Expenditures | 30,046 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/159 | Expenditures | 30,046 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/160 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/131 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/146 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/150 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/192 | Expenditures | 75 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/112 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/117 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/118 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/129 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/130 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/135 | Expenditures | 26,705 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/142 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/143 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/145 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/151 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/154 | Expenditures | 106,220 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:25 AM. |