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.) |
15/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 372,800 | 05/01/2019 | 4THSFC/2018-19/P/119 | Expenditures | 17 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 2,199,927 | 05/01/2019 | FFC/2018-19/P/234 | Expenditures | 295 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/123 | Expenditures | 161 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/81 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/82 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/151 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/152 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/153 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/154 | Expenditures | 67,496 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/170 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/186 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/187 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/188 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/189 | Expenditures | 80,476 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/195 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/196 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/197 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/198 | Expenditures | 75,284 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/204 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/210 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/211 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/213 | Expenditures | 57,833 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/91 | Expenditures | 24,714 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/92 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/79 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/130 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/162 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/163 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/183 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/212 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/214 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/215 | Expenditures | 22,334 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/80 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/93 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/184 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/216 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/122 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/95 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:43 AM. |