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/5 | Direct Receipts | 157,978 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,468 | 13/02/2019 | 4THSFC/2018-19/C/2 | 3,000 | ||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 157,978 | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,956 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 93,530 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 54,966 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 46,345 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 12,916 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,323 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 15,181 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 44,676 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 33,412 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 23,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:34 PM. |