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 | 228,495 | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 37,660 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 228,495 | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 89,097 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 67,684 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 78,658 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 61,695 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/67 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 78,631 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/107 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/108 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 77,889 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:16 PM. |