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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 359,279 | 06/02/2019 | FFC/2018-19/P/133 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/134 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/135 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/136 | Expenditures | 29,131 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/171 | Expenditures | 88,067 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/137 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/138 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/139 | Expenditures | 162,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/141 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/143 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/170 | Expenditures | 69,954 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/140 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/146 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/147 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/145 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/148 | Expenditures | 113,988 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/149 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 33,923 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/152 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/153 | Expenditures | 70,675 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/154 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/155 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/156 | Expenditures | 185,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:29 AM. |