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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,728 | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 02/03/2019 | 4THSFC/2018-19/C/4 | 24,779 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 23,000 | 02/03/2019 | FFC/2018-19/C/12 | 22,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | 02/03/2019 | FFC/2018-19/C/13 | 40,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,000 | 05/03/2019 | FFC/2018-19/C/14 | 30,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,608 | 06/03/2019 | FFC/2018-19/C/15 | 30,316 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 91,822 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 43,094 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 97,388 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 265 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,826 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 33,138 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 33,398 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:29 PM. |