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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 228,080 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 53,755 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 110,070 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 195,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/73 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 41,268 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 63,078 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 68,107 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:33 AM. |