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/2 | Direct Receipts | 415,522 | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,142 | |||||||
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 207,761 | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 14,480 | |||||||
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 207,761 | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,940 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 15,482 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 16,057 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 36,754 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 79,688 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 74,189 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 99,734 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 43,404 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 88,477 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/72 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 7,123 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 22,853 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 14,513 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 22,114 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/78 | Expenditures | 15,271 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 26,636 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/80 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 29,597 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 30,221 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:04 AM. |