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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,883 | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 74,214 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 76,825 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 33,445 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 24,082 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 66,732 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/76 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/79 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/80 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/81 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/82 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/83 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/84 | Expenditures | 43,989 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/85 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/86 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/87 | Expenditures | 69,426 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/88 | Expenditures | 55,475 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/89 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/90 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/91 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/92 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/93 | Expenditures | 32,019 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/94 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/95 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/96 | Expenditures | 74,214 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/97 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/98 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/100 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/101 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/99 | Expenditures | 11,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:53 AM. |