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 | 105,729 | 03/03/2019 | FFC/2018-19/P/27 | Expenditures | 42,111 | |||||||
26/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 03/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,550 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/31 | Expenditures | 43,347 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,631 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/11 | Expenditures | 119,324 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 753 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 43,161 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 75,978 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,709 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 46,733 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:38 PM. |