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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 303,293 | 01/02/2019 | FFC/2018-19/P/138 | Expenditures | 39,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/139 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/140 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/141 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/142 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/148 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/149 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 334,400 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/109 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/110 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/143 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/144 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/145 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/146 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/147 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/150 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/151 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/152 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/153 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/82 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/86 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/87 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/89 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/101 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/124 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/125 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/134 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/135 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/111 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:19 AM. |