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/26 | Direct Receipts | 64,400 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,980 | |||||||
21/02/2019 | 4THSFC/2018-19/R/27 | Direct Receipts | 33,425 | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 65,240 | |||||||
28/02/2019 | 4THSFC/2018-19/R/28 | Direct Receipts | 3,796 | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,075 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 44,577 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 116,394 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,701 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 62,741 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,047 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 24,839 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 85,520 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 55,925 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:08 PM. |