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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,688 | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 55,094 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 240,589 | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 15,292 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 27,821 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 36,838 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/79 | Expenditures | 44,422 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/80 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 93,926 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/81 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 69,658 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 69,658 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 69,658 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/130 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/131 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 51,775 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 60,925 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/83 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 4,753 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 82,605 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 23,019 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:20 AM. |