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 | 2,369 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 9,850 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 74,844 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/90 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 140 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/76 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/77 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/88 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 22,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:44 PM. |