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/7 | Direct Receipts | 186,667 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,885 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 92,323 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 26,054 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,072 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 59,072 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 43,391 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 89,176 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 80,370 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 120,298 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 54,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:26 AM. |