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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 400,000 | 14/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 9,755 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 251,143 | 14/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 350 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/144 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/151 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/155 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/156 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/117 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/118 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/119 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/120 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/147 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/126 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/148 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17,215 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 117,894 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 80,198 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/129 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/131 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/175 | Expenditures | 63,155 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/176 | Expenditures | 25,979 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,161 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:31 AM. |