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 | 444,650 | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 370,228 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 30,441 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 285,328 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 283,388 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 621 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 6,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:37 AM. |