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/6 | Direct Receipts | 42,704 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 35,300 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 780 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/65 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/66 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:03 PM. |