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/3 | Direct Receipts | 92,109 | 01/03/2019 | FFC/2018-19/P/71 | Expenditures | 84,884 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/73 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/78 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/81 | Expenditures | 55,928 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/82 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/84 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 48,635 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 63,597 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 62,724 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,197 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 52,048 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 32,131 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 119,575 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 17,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:44 PM. |