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/2 | Direct Receipts | 84,359 | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 311,023 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 317,113 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 74,756 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 75,881 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 67,648 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 32,384 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/76 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 332,298 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 380,348 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/80 | Expenditures | 308,327 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/81 | Expenditures | 355,778 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/83 | Expenditures | 96,886 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/84 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/85 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/86 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/87 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/88 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 192,230 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/89 | Expenditures | 93,625 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/91 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 199,993 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/94 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:54 AM. |