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.) |
30/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 4,780 | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 30,281 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,905 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 365 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 54,480 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 112,391 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 103,841 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 76,488 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 120,442 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 976 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 618 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 195 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 297 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:17 AM. |