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 | FFC/2018-19/R/5 | Direct Receipts | 20,879 | 01/02/2019 | FFC/2018-19/P/149 | Expenditures | 86,940 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/105 | Expenditures | 82,609 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/106 | Expenditures | 78,214 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/107 | Expenditures | 54,413 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/108 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/109 | Expenditures | 55,319 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/110 | Expenditures | 55,601 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/111 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/112 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 40,437 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 40,309 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 54,212 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 71,212 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 43,856 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 32,806 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 52,695 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 31,985 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:36 PM. |