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/6 | Direct Receipts | 182,173 | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,855 | 25/03/2019 | TSC/2018-19/C/1 | 1,340 | ||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 19,905.88 | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,969 | 31/03/2019 | FFC/2018-19/C/1 | 884 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 254,511 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 53,908 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 39,229 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/79 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 19,179 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 130,591 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 313,674 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 135,712 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/87 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/03/2019 | TSC/2018-19/P/1 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 430,790 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/90 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/91 | Expenditures | 884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:41 PM. |