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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 329,210 | 09/01/2019 | FFC/2018-19/P/89 | Expenditures | 61,180 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,040,915 | 09/01/2019 | FFC/2018-19/P/90 | Expenditures | 177,546 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/96 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/97 | Expenditures | 196,357 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/98 | Expenditures | 24,285 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/99 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/100 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/101 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/102 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/103 | Expenditures | 115,125 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/112 | Expenditures | 246,640 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/91 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/92 | Expenditures | 12,098 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/93 | Expenditures | 10,341 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/94 | Expenditures | 103,139 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/95 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 196,731 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 107,357 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/104 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/105 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/106 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/107 | Expenditures | 116,931 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/108 | Expenditures | 16,689 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/109 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/110 | Expenditures | 181,996 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/111 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:33:10 AM. |