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 | 7,439 | 06/03/2019 | FFC/2018-19/P/103 | Expenditures | 25,800 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 157,955 | 06/03/2019 | FFC/2018-19/P/104 | Expenditures | 38,367 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/105 | Expenditures | 46,915 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/100 | Expenditures | 143,816 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/101 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/102 | Expenditures | 146,380 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/106 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 94,575 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/97 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 145,973 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/99 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/109 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/110 | Expenditures | 107,720 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 80,665 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 21,335 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 43,605 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 60,690 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/115 | Expenditures | 35,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:15 AM. |