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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 235,422 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 24,378 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/80 | Expenditures | 14,314 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/81 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/82 | Expenditures | 32,164 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/83 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/84 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 61,771 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/78 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,302 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,079 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/90 | Expenditures | 67,837 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/91 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/87 | Expenditures | 85,645 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/89 | Expenditures | 22,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:57 PM. |