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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,680 | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 50,000 | 02/02/2019 | FFC/2018-19/C/6 | 50,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 143,380 | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | 02/02/2019 | FFC/2018-19/C/7 | 50,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 50,000 | 02/02/2019 | FFC/2018-19/C/8 | 50,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | 14/02/2019 | 4THSFC/2018-19/C/7 | 25,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:32 PM. |