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.) |
26/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,316 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 12,148 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 39,218 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,856 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,454 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,801 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,993 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,674 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,732 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 166,027 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 76,731 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 79,422 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 41,547 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 35,531 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 45,683 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 51,876 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 46,941 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:52 AM. |