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.) |
22/02/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,428,714 | 07/02/2019 | FFC/2018-19/P/74 | Expenditures | 32,003 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 40,185 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 174,582 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/103 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/100 | Expenditures | 71,093 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/77 | Expenditures | 22,487 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/82 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/86 | Expenditures | 46,637 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/92 | Expenditures | 77,368 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/96 | Expenditures | 90,001 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/78 | Expenditures | 85,215 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 45,133 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/101 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/106 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 118,671 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/83 | Expenditures | 24,483 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/87 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/90 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/93 | Expenditures | 44,473 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/97 | Expenditures | 33,195 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 310,346 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:41 AM. |