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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,000 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 27,732 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 44,312 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,854 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 72,662 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 32,325 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 122,265 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 64,220 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 21,178 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,387 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 53,008 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 20,572 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 36,113 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:01 AM. |