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/4 | Direct Receipts | 18,382 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,165 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 23,979 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 22,592 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/77 | Expenditures | 23,071 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/83 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/84 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/89 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/95 | Expenditures | 26,369 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/119 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/120 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/73 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/74 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/79 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/91 | Expenditures | 22,604 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/96 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/97 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/122 | Expenditures | 32,657 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/70 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/81 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/87 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/93 | Expenditures | 19,028 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/99 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 111,919 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/69 | Expenditures | 34,007 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/75 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/80 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/98 | Expenditures | 35,277 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/118 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/123 | Expenditures | 31,898 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 31,056 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/86 | Expenditures | 33,528 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/92 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:00 PM. |