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/6 | Direct Receipts | 2,396 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,240 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 243,325 | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,024 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 86,570 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 69,203 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 117,150 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 58,256 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 69,203 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 116,218 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 55,205 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 50,576 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 38,581 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 51,936 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 49,483 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/63 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 81,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:53 PM. |