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/5 | Direct Receipts | 225,262 | 01/02/2019 | FFC/2018-19/P/170 | Expenditures | 7,304 | |||||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 225,262 | 01/02/2019 | FFC/2018-19/P/171 | Expenditures | 46,767 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 85,244 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/144 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/145 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/172 | Expenditures | 69,581 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 50,156 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/146 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/147 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/173 | Expenditures | 10,279 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/174 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 88,582 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/148 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/149 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/150 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/151 | Expenditures | 51,676 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/152 | Expenditures | 56,987 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/153 | Expenditures | 57,011 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/154 | Expenditures | 51,676 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/155 | Expenditures | 24,333 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/156 | Expenditures | 22,784 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/157 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/158 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/159 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/160 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/161 | Expenditures | 59,314 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/162 | Expenditures | 57,786 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/163 | Expenditures | 59,337 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/164 | Expenditures | 64,625 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/165 | Expenditures | 64,625 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/175 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/176 | Expenditures | 57,786 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/166 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/167 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/168 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/169 | Expenditures | 13,973 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 72,964 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/178 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/179 | Expenditures | 61,617 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/180 | Expenditures | 61,617 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 49,231 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/177 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/181 | Expenditures | 17,114 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/182 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/183 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/184 | Expenditures | 16,207 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/185 | Expenditures | 26,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:03 AM. |