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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 148,358 | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 130,052 | |||||||
25/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 98,752 | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 86,494 | |||||||
25/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 1,168,520 | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,500 | |||||||
25/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,150 | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 130,052 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 86,494 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,561 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,932 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 130,266 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 67,017 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 109,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 26,142 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 169,126 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,606 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 174,465 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 72,826 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 172,468 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 179,655 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:22 PM. |