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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,134 | 01/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,400 | |||||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 147,912 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 86,026 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 57,065 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 139,280 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 139,280 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 125,385 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 117,875 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/94 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:23 PM. |