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.) |
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 323,707 | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 25,000 | 01/03/2019 | FFC/2018-19/C/4 | 489,552 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 82,400 | 28/03/2019 | 4THSFC/2018-19/C/4 | 395,394 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 90,640 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 86,520 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 78,280 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,581 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 27,147 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 59,578 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/155 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 59,171 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 61,120 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 90,640 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,781 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 47,943 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 46,874 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/92 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:00 AM. |