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 | 140,659 | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 119,028 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 180,726 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 46,956 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,858 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 67,158 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,025 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,555 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 102,896 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 162,374 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 181,529 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 52,004 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 47,111 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:36 AM. |