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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,931 | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 107,864 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/102 | Expenditures | 40,385 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/109 | Expenditures | 36,209 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/117 | Expenditures | 59,287 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/118 | Expenditures | 64,838 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 42,773 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/71 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 35,410 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/82 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/88 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/90 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/91 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/93 | Expenditures | 51,108 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/94 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/95 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/97 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/99 | Expenditures | 123,551 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/103 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/89 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/100 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/104 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/101 | Expenditures | 108,016 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/107 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/110 | Expenditures | 118,868 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/112 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/92 | Expenditures | 22,898 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 22,898 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/111 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:15 AM. |