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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,974 | 04/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 140 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/87 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/89 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/93 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/90 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/92 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/100 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/101 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/102 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/103 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/104 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/106 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/94 | Expenditures | 55,502 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/95 | Expenditures | 140,171 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/97 | Expenditures | 52,757 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/98 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/99 | Expenditures | 68,129 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/107 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/108 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/110 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/111 | Expenditures | 41,447 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/114 | Expenditures | 344 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/115 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:59 PM. |