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.) |
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,120 | 01/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 18,250 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:25:41 PM. |