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.) |
07/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 106,319 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,678 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 62,276 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 424 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 177,455 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 88,872 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 37,476 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 140 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 140 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 83,536 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 55,684 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 130,287 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 53,174 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 85,884 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 85,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:01 PM. |