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/4 | Direct Receipts | 118,297 | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,493 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,233 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 45,383 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 124,072 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 39,546 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 58,387 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 49,633 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 87,245 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 58,341 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 87,245 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 45,953 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 67,528 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:55 AM. |