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/3 | Direct Receipts | 27,945 | 07/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/159 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/160 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/161 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/162 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/163 | Expenditures | 15,831 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/164 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/165 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/166 | Expenditures | 344 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/167 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/168 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/169 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/170 | Expenditures | 422 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/171 | Expenditures | 20,599 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/172 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/173 | Expenditures | 820 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/174 | Expenditures | 437 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/175 | Expenditures | 19,299 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/176 | Expenditures | 343 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/177 | Expenditures | 572 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/178 | Expenditures | 406 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/179 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/180 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/181 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/182 | Expenditures | 308 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/183 | Expenditures | 15,063 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/184 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/185 | Expenditures | 649 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/186 | Expenditures | 321 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/187 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/188 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/189 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/190 | Expenditures | 677 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/192 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/191 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:48 PM. |