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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,919 | 04/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 19,810 | 08/02/2019 | 4THSFC/2018-19/C/7 | 20,500 | ||||
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,500 | 04/02/2019 | 4THSFC/2018-19/P/83 | Expenditures | 114,007 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/84 | Expenditures | 68,510 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/85 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/66 | Expenditures | 102,217 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/67 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 83,632 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 60,665 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/77 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 89,512 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/79 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/99 | Expenditures | 114,007 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,827 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/83 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/85 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/86 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/87 | Expenditures | 39,957 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 29,472 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/89 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/90 | Expenditures | 56,017 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/91 | Expenditures | 3,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:00 PM. |