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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 518,639 | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 84,920 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 84,615 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 82,532 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 74,270 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,742 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 75,178 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,551 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/58 | Expenditures | 161,485 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/59 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 116,181 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 111,761 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 81,847 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 135,343 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 112,445 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:56 AM. |