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.) |
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 195,164 | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 60,950 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/76 | Expenditures | 90,925 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/77 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/81 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 37,651 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/82 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/83 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/84 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/85 | Expenditures | 76,348 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/86 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/87 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/88 | Expenditures | 3,877 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/89 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/90 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/91 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/100 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/101 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/102 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/92 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/93 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/94 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/95 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/96 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/97 | Expenditures | 43,223 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/98 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/99 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/103 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/104 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/106 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/107 | Expenditures | 82,808 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 36,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:23 AM. |