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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 20,301 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,800 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 151,568 | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 49,610 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,091 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 54,289 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 70,058 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 80,514 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 77,724 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/12 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/26 | Expenditures | 105,129 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,515 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 43,469 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 80,415 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,315 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 38,008 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 44,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:42 AM. |