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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 619,040 | 02/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 80,000 | 06/03/2019 | 4THSFC/2018-19/C/3 | 39,599 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 21,600 | 16/03/2019 | 4THSFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/264 | Expenditures | 59,117 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/332 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/333 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/335 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/265 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/266 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/336 | Expenditures | 49,487 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/368 | Expenditures | 21,551 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/267 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/298 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/337 | Expenditures | 37,306 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/338 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 90,576 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/269 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/270 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/299 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/271 | Expenditures | 144,480 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/334 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/367 | Expenditures | 844 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/369 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:34 AM. |