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 | 15,619 | 15/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 30,000 | 15/02/2019 | 4THSFC/2018-19/C/10 | 50,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,044 | 15/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 30,000 | 15/02/2019 | 4THSFC/2018-19/C/11 | 50,000 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,000 | 21/02/2019 | FFC/2018-19/C/10 | 45,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 5,000 | 21/02/2019 | FFC/2018-19/C/5 | 50,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 20,000 | 21/02/2019 | FFC/2018-19/C/6 | 50,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | 21/02/2019 | FFC/2018-19/C/7 | 50,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | 21/02/2019 | FFC/2018-19/C/8 | 50,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,000 | 21/02/2019 | FFC/2018-19/C/9 | 50,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:49 PM. |