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.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 117,784 | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,600 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,947 | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 37,208 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,433 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:39 AM. |