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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,648 | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 13,520 | |||||||
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,210 | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 11,360 | |||||||
19/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 466,822 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 89,520 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 46,475 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 74,380 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:01 AM. |