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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,793 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 26,565 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 116,500 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 86,106 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 86,163 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 97,734 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 85,722 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 56,784 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 63,366 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,339 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 56,784 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 72,442 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 160,524 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 82,446 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 58,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:57 PM. |