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.) |
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 154,486 | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 44,798 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 47,026 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,199 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 14,002 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,571 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:48 PM. |