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 | 54,333 | 05/02/2019 | FFC/2018-19/P/110 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/113 | Expenditures | 94,810 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/114 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/115 | Expenditures | 97,211 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/116 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/117 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/118 | Expenditures | 98,725 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/159 | Expenditures | 99,280 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/119 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/120 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/121 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/122 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/123 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/124 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/125 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/126 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/127 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/128 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/129 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/130 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/131 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/132 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/133 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/134 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/136 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/135 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/137 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/138 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/139 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:06 AM. |