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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 182,900 | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,160 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/89 | Expenditures | 34,385 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 56,304 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 56,454 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 119,225 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 38,864 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 60,717 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 103,347 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/97 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:24:45 PM. |