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.) |
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 292,000 | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,200 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,043 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,357 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,912 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 57,736 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,912 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 59,118 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 50,912 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/38 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 96,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:09 AM. |