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/7 | Direct Receipts | 23,563 | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,420 | 05/03/2019 | 4THSFC/2018-19/C/20 | 84,816 | ||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 251,821 | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,298 | 08/03/2019 | FFC/2018-19/C/15 | 587,919 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,098 | 16/03/2019 | FFC/2018-19/C/16 | 207,456 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 389,786 | 18/03/2019 | 4THSFC/2018-19/C/21 | 53,830 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 74,469 | 18/03/2019 | FFC/2018-19/C/17 | 185,227 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 67,505 | 23/03/2019 | FFC/2018-19/C/18 | 117,528 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 56,159 | 26/03/2019 | FFC/2018-19/C/19 | 44,604 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 46,876 | 27/03/2019 | 4THSFC/2018-19/C/22 | 28,225 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 124,100 | 30/03/2019 | 4THSFC/2018-19/C/23 | 42,296 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 36,480 | 30/03/2019 | FFC/2018-19/C/20 | 90,616 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 37,501 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 129,729 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/42 | Expenditures | 84,972 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 29,676 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 66,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:55 AM. |