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.) |
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 774,104 | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,500 | 04/01/2019 | 4THSFC/2018-19/C/3 | 30,000 | ||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | 04/01/2019 | 4THSFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | 04/01/2019 | 4THSFC/2018-19/C/5 | 50,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | 04/01/2019 | 4THSFC/2018-19/C/6 | 50,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,500 | 04/01/2019 | 4THSFC/2018-19/C/7 | 50,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | 07/01/2019 | FFC/2018-19/C/1 | 50,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | 07/01/2019 | FFC/2018-19/C/2 | 50,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | 07/01/2019 | FFC/2018-19/C/3 | 50,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,500 | 07/01/2019 | FFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | 11/01/2019 | 4THSFC/2018-19/C/9 | 49,862 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:35 PM. |