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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 237,616 | 01/02/2019 | FFC/2018-19/P/101 | Expenditures | 33,088 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/102 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/103 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/104 | Expenditures | 90,748 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/105 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/107 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/109 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/112 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/111 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/113 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/114 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/115 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/137 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/138 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/139 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/140 | Expenditures | 6,782 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/146 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/116 | Expenditures | 128,576 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/117 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/118 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 121,876 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/119 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/120 | Expenditures | 74,957 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/121 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/122 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/147 | Expenditures | 76,764 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/148 | Expenditures | 39,713 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/149 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:48 AM. |