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 | 84,800 | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,895 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,188 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 47,876 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 140 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 81,928 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,081 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,413 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 79,063 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 188,776 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,911 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 71,023 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:18 PM. |