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.) |
08/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 105,666 | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 11,753 | |||||||
23/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 211,333 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 19,031 | |||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 653,982 | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 117,575 | |||||||
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 35,267 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,360 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 41,207 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,203 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 64,822 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,441 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 51,379 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 110,590 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 105,082 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 27,673 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 156,666 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 43,939 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 124,621 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/46 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 65,732 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:09 PM. |