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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 122,071 | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 69,746 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,892 | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 46,881 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/93 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 26,487 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/96 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/97 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/100 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/107 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/111 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/98 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/99 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/101 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/102 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/103 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/104 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/112 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/113 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:08 PM. |