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 | 113,763 | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 84,868 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,044 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 54,676 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 115,484 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:51 PM. |