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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,680 | 02/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 48,392 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/159 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/160 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/161 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 30,886 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/64 | Expenditures | 181,580 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/67 | Expenditures | 111,429 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/69 | Expenditures | 91,487 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/70 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 133,021 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/74 | Expenditures | 122,320 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/76 | Expenditures | 185,890 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 175,899 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 50,186 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/162 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/163 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/77 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/79 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:05 AM. |