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.) |
01/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 2,200 | 03/02/2019 | FFC/2018-19/P/130 | Expenditures | 3,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 380,701 | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 102,312 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/89 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/80 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/92 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/93 | Expenditures | 35,115 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/107 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/94 | Expenditures | 42,025 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/95 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/46 | Expenditures | 59,115 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/91 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 92,575 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/97 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/98 | Expenditures | 144,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:03 PM. |