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/7 | Direct Receipts | 25,303 | 02/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 136,847 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/161 | Expenditures | 155,538 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/162 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 158,740 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/164 | Expenditures | 183,168 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/165 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/167 | Expenditures | 197,926 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/168 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 152,328 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/163 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/166 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/169 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/170 | Expenditures | 134,517 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/171 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/172 | Expenditures | 173,419 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/173 | Expenditures | 38,575 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/174 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/175 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 162,676 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 147,599 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 85,753 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 81,624 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/176 | Expenditures | 239,549 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/177 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/178 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:20 AM. |