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/3 | Direct Receipts | 62,370 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,881 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,714.95 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,440 | |||||||
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 123,015.95 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 12,853 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 18,339.74 | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 18,360 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 910 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,110 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 117,575 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 171,375 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 20,421 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 114,955 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 127,146 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 67,990 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 68,420 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 48,057 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 13,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:09 PM. |