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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 168,712 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,250 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 58,540 | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,226 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 152,950 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 109,263 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 106,470 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 155,610 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:00 AM. |