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/10 | Direct Receipts | 153,920 | 05/03/2019 | FFC/2018-19/P/109 | Expenditures | 3,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 7,041 | 05/03/2019 | FFC/2018-19/P/111 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/98 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/105 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/87 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/106 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/91 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/90 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/88 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/89 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/92 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/93 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:42 PM. |