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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,402 | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 8,921 | 22/03/2019 | FFC/2018-19/C/3 | 653,958 | ||||
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,509 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,895 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,371 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,796 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,108 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 63,189 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 52,998 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 28,849 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 175,010 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 259,070 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 55,026 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 87,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:52 AM. |