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 | 9,707 | 01/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 295,887 | 01/02/2019 | FFC/2018-19/P/135 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/137 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/136 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/138 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/139 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/140 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/146 | Expenditures | 161,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/142 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/143 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/144 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/145 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/147 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/148 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/149 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/150 | Expenditures | 74,460 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/151 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/152 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/153 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/154 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/155 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/156 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/157 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/158 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/159 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/160 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/161 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/162 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/163 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/164 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:51 PM. |