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 | 218,612 | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 75,966 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 19,184 | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,825 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 100,486 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 75,248 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 55,320 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 208,677 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 96,828 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,123 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,527 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 148,290 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 164,745 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,894 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 93,945 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 205,931 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,596 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 44,354 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 109,625 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 25,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:54 PM. |