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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,387 | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 41,468 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/89 | Expenditures | 21,638 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 60,271 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/91 | Expenditures | 60,271 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/92 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/93 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/94 | Expenditures | 75,480 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/95 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/96 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/97 | Expenditures | 34,288 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/100 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/99 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/101 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/102 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/103 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/118 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/116 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/105 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/107 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/109 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/110 | Expenditures | 13,366 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 113,558 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/112 | Expenditures | 22,657 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/113 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/114 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/115 | Expenditures | 103,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:38 AM. |