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/8 | Direct Receipts | 107,933 | 02/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 7,645 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/92 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/96 | Expenditures | 81,446 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/97 | Expenditures | 139,015 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/98 | Expenditures | 210,630 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 39,576 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/100 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/101 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/102 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/103 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/104 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/105 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/106 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/99 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 39,556 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/109 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/110 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/111 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/112 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/113 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/114 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/115 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/116 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/117 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/118 | Expenditures | 51,141 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/119 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/120 | Expenditures | 50,209 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/121 | Expenditures | 100,960 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/122 | Expenditures | 28,851 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/123 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/124 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/125 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/126 | Expenditures | 196,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:14 PM. |