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 | 16,261 | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 19,740 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,151 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,773 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,043 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,944 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 114,017 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,323 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 132,592 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 156,114 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 38,282 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 66,799 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 147,018 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/33 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/44 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/48 | Expenditures | 37,136 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,809 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/50 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/53 | Expenditures | 127,240 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/54 | Expenditures | 53,918 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:20 AM. |