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 | 371,934 | 09/02/2019 | FFC/2018-19/P/1 | Expenditures | 32,768 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/2 | Expenditures | 44,048 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/3 | Expenditures | 86,278 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/4 | Expenditures | 11,407 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 41,262 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 22,038 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/102 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/103 | Expenditures | 36,523 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/119 | Expenditures | 66,654 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/120 | Expenditures | 72,208 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,707 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 32,768 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,151 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 35,047 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 70,042 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 87,761 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:17 PM. |