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.) |
17/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,109 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,219 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,573 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,035 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,489 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/88 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/89 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,657 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 16,232 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 53,206 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:59 PM. |