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.) |
07/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 138,448 | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,225 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 85,891 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 62,371 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,292 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,546 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,188 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,421 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 79,279 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,751 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 61,928 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 97,257 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,595 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 39,331 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:14 PM. |