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.) |
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 11,874 | 12/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 590 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 20,146 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 179,506 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 25,008 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 23,966 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 22,688 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 22,508 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,198 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 23,618 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 1,091.25 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 140,131 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 176,640 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:24 AM. |