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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 329,210 | 02/02/2019 | FFC/2018-19/P/120 | Expenditures | 7,035 | |||||||
28/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 48,641 | 02/02/2019 | FFC/2018-19/P/121 | Expenditures | 3,364 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/122 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/123 | Expenditures | 52,634 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/124 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/125 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/126 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/127 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/128 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/129 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/130 | Expenditures | 182,035 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/131 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/132 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/133 | Expenditures | 15,436 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/134 | Expenditures | 138,828 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/135 | Expenditures | 74,283 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/136 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/137 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/138 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/139 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/140 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/141 | Expenditures | 18,129 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/142 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/143 | Expenditures | 18,129 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/144 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/145 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/146 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/147 | Expenditures | 17,394 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/148 | Expenditures | 143,181 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/118 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/119 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/149 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/150 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/151 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/152 | Expenditures | 140,674 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:15:18 AM. |