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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 195,243 | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/54 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 130,531 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 129,895 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 53,576 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 132,248 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 126,975 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/40 | Expenditures | 127,638 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/47 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/48 | Expenditures | 75,885 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/56 | Expenditures | 130,531 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/57 | Expenditures | 53,576 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 39,885 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 21,246 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:34 PM. |