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/7 | Direct Receipts | 121,463 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 266 | 02/03/2019 | 4THSFC/2018-19/C/6 | 214,438 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 14,000 | 02/03/2019 | FFC/2018-19/C/8 | 1,226,873 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 107,078 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 107,078 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/77 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/78 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 103,356 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 137,856 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 674,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:57 PM. |