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/6 | Direct Receipts | 20,481 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 197,822 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 195,996 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 76,377 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 71,292 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 105,626 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 164,997 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 71,402 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 24,532 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:28 PM. |