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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,999 | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 35,404 | 25/02/2019 | FFC/2018-19/C/7 | 71,134 | ||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,999 | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 48,008 | 26/02/2019 | FFC/2018-19/C/5 | 60,231 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,884 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,484 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 99,099 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 96,232 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,551 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/73 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 72,291 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,343 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,499 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/77 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,988 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 98,277 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/78 | Expenditures | 38,493 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/82 | Expenditures | 46,130 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/83 | Expenditures | 47,916 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/86 | Expenditures | 4,281 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,659 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:47 AM. |