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 | 251,045 | 01/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 54,900 | |||||||
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 251,045 | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 164,900 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,209 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/31 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 81,560 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 74,680 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:20 PM. |