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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 193,616 | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 60,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,147 | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 49,350 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,016 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,557 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 75,959 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 21,949 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 95,649 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 42,378 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 56,459 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 57,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:32 AM. |