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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 192,748 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,650 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 88,258 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 78,281 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 64,757 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 75,949 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 41,458 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 51,112 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 88,908 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,359 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 129,381 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 124,995 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 36,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:03 AM. |