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/2 | Direct Receipts | 208,350 | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 19,975 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 208,350 | 05/02/2019 | FFC/2018-19/P/81 | Expenditures | 33,375 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/82 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/83 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/85 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 17,611 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 9,404 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/84 | Expenditures | 20,527 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/88 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/89 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/93 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/96 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/90 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/91 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/94 | Expenditures | 15,332 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/97 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/98 | Expenditures | 32,533 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/100 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/101 | Expenditures | 97,448 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/99 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/95 | Expenditures | 28,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:59 PM. |