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.) |
27/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,437 | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,440 | 26/02/2019 | FFC/2018-19/C/1 | 76,970 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 4,277 | 27/02/2019 | FFC/2018-19/C/2 | 49,862 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,916 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,211 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:07 AM. |