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/7 | Direct Receipts | 35,884 | 01/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 37,400 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/88 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/287 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/291 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/293 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/297 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/90 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/289 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/295 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/92 | Expenditures | 119,477 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 67,541 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/298 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/299 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/301 | Expenditures | 41,785 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/304 | Expenditures | 109,324 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/102 | Expenditures | 109,166 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/105 | Expenditures | 110,124 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/108 | Expenditures | 106,533 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/111 | Expenditures | 108,328 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/114 | Expenditures | 109,765 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/117 | Expenditures | 108,807 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/120 | Expenditures | 107,431 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/123 | Expenditures | 108,628 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/126 | Expenditures | 106,533 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 108,508 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/300 | Expenditures | 44,888 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/302 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/305 | Expenditures | 23,633 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/128 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/96 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/303 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/306 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/129 | Expenditures | 108,029 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/132 | Expenditures | 109,824 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/135 | Expenditures | 123,590 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/138 | Expenditures | 141,844 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/166 | Expenditures | 141,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:44 PM. |