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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 131,056 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 57,081 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 131,056 | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 57,011 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/74 | Expenditures | 16,013 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/75 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 354 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34,342 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,412 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/76 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/77 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 21,492 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/79 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/99 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/100 | Expenditures | 43,681 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/102 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/81 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/82 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/83 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/84 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/103 | Expenditures | 11,683 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/104 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/89 | Expenditures | 22,231 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/87 | Expenditures | 26,771 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/88 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/93 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/94 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/96 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/97 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/98 | Expenditures | 17,511 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 67,092 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,339 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 67,092 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 43,024 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 12,704 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,818 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 60,648 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 36,884 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 72,521 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 72,544 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 22,823 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/106 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/105 | Expenditures | 30,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:25 AM. |