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.) |
19/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 154,843 | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 42,040 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:09 PM. |