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 | 385,777 | 01/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 5,730 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 385,777 | 01/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 8,100 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/146 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/151 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/82 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/147 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/148 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/149 | Expenditures | 50,140 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/152 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/178 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/179 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/181 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/82 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/111 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/182 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/186 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/112 | Expenditures | 41,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:12 PM. |