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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 175,031 | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,401 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 21,032 | 03/03/2019 | FFC/2018-19/P/43 | Expenditures | 9,401 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 56,132 | 03/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,401 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 102,725 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 64,286 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 60,395 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,546 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 39,225 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 48,802 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 35,617 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,671 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,005 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 377,028 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 160,540 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 153,475 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 353,903 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 165,087 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 129.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:35 AM. |