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/3 | Direct Receipts | 34,034 | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 53,960 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,116,947 | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 11,130 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 48,748 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 100,097 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/72 | Expenditures | 83,075 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 62,508 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 96,876 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 225,407 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 228,045 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 244,494 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,667 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/76 | Expenditures | 189,931 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/77 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/78 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/79 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/80 | Expenditures | 157,951 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/81 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/82 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/83 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/93 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/94 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/97 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:59:21 PM. |