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/6 | Direct Receipts | 124,104 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,842 | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 35,747 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 62,322 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 41,485 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,973 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 22,659 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:29 AM. |