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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,784 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 58,026 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,207 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,204 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 77,858 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 70,963 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 93,632 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 63,672 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 77,862 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 59,727 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,068 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 56,570 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:55 PM. |