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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 144,298 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,941 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 32,493 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 60,743 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/86 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/87 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,533 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/96 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/97 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/72 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/73 | Expenditures | 15,361 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 48,716 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/77 | Expenditures | 116,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/81 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,334 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,315 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 30,964 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 123,602 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:13 AM. |