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.) |
25/03/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 91,781 | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,425 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 115,760 | 03/03/2019 | FFC/2018-19/P/5 | Expenditures | 123,087 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,292 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/16 | Expenditures | 134,323 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 100,912 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,916 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 135,672 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 83,428 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 64,633 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,313 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,701 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,104 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 18,542 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 74,072 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 106,166 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 71,445 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:52 AM. |