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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 69,636 | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,000 | 14/03/2019 | 4THSFC/2018-19/C/54 | 3,500 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 25,200 | 14/03/2019 | 4THSFC/2018-19/C/55 | 4,760 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 49,833 | 14/03/2019 | 4THSFC/2018-19/C/56 | 4,760 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 28,261 | 14/03/2019 | 4THSFC/2018-19/C/57 | 4,900 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,061 | 14/03/2019 | 4THSFC/2018-19/C/58 | 4,900 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 140 | 14/03/2019 | 4THSFC/2018-19/C/59 | 2,380 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 32,895 | 15/03/2019 | 4THSFC/2018-19/C/60 | 4,900 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 132,298 | 15/03/2019 | 4THSFC/2018-19/C/61 | 4,900 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 43,680 | 15/03/2019 | 4THSFC/2018-19/C/62 | 4,900 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 190,273 | 15/03/2019 | 4THSFC/2018-19/C/63 | 1,360 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 140 | 15/03/2019 | 4THSFC/2018-19/C/64 | 2,275 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/65 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/66 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/67 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 44,100 | 18/03/2019 | 4THSFC/2018-19/C/68 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,380 | 18/03/2019 | 4THSFC/2018-19/C/69 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,305 | 18/03/2019 | 4THSFC/2018-19/C/70 | 4,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,760 | 18/03/2019 | 4THSFC/2018-19/C/71 | 4,900 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 700 | 18/03/2019 | 4THSFC/2018-19/C/72 | 4,900 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,400 | 18/03/2019 | 4THSFC/2018-19/C/73 | 4,900 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 1,400 | 18/03/2019 | 4THSFC/2018-19/C/74 | 4,760 | |||||||
Direct Receipts | Expenditures | 18/03/2019 | 4THSFC/2018-19/C/75 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 18/03/2019 | 4THSFC/2018-19/C/76 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/85 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/87 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/88 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/89 | 3,640 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/61 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/62 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/63 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/64 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/65 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/66 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/67 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/68 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/69 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | FFC/2018-19/C/86 | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:28 AM. |