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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 162,732 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 51,852 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,838 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 189,033 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 333,453 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 217,140 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 219,609 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 80,480 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 56,111 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 49,068 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 80,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 102,990 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 160,770 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 110,340 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 99,505 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:04 AM. |