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.) |
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 170,095 | 04/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 678 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,300 | 05/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 50,717 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 65,524 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 97,939 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 43,012 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 77,715 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 54,933 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 41,923 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,542 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/65 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,210 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:23 AM. |