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.) |
15/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 187,578 | 01/02/2019 | FFC/2018-19/P/104 | Expenditures | 30,875 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/105 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/106 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/107 | Expenditures | 190 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/108 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 34,379 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 71,663 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 50 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 210 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 75 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 190 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 33,108 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/109 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/110 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/111 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/112 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/113 | Expenditures | 190 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/114 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/115 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/125 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/116 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/117 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/118 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/119 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/120 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/121 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/122 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/123 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/124 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/126 | Expenditures | 32,837 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/127 | Expenditures | 28,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:40 PM. |