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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 165,666 | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | 05/03/2019 | 4THSFC/2018-19/C/13 | 8,330 | ||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,704 | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 133 | 05/03/2019 | 4THSFC/2018-19/C/15 | 70,000 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 51 | 05/03/2019 | 4THSFC/2018-19/C/16 | 80,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,700 | 05/03/2019 | 4THSFC/2018-19/C/17 | 47,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 94,550 | 05/03/2019 | 4THSFC/2018-19/C/5 | 39,600 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,100 | 05/03/2019 | FFC/2018-19/C/10 | 40,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,100 | 05/03/2019 | FFC/2018-19/C/11 | 92,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 22,925 | 05/03/2019 | FFC/2018-19/C/12 | 46,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,800 | 05/03/2019 | FFC/2018-19/C/13 | 66,670 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 47,600 | 05/03/2019 | FFC/2018-19/C/15 | 80,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/36 | Expenditures | 58,732 | 05/03/2019 | FFC/2018-19/C/9 | 117,600 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/38 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 113,019 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/40 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 128,810 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/43 | Expenditures | 93,970 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 70,277 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 102,373 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/48 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/49 | Expenditures | 118,711 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/50 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/51 | Expenditures | 100,609 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 108,325 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 197,784 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 123,444 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 156,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:39 PM. |