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 | 4,535 | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/76 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/77 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/73 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/83 | Expenditures | 16,988 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 98,736 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/84 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/94 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/95 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/96 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/97 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/86 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/98 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:15 PM. |