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/8 | Direct Receipts | 171,424 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,594 | 03/03/2019 | FFC/2018-19/P/26 | Expenditures | 176,050 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/27 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/32 | Expenditures | 178,032 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/7 | Expenditures | 178,032 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 127,043 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 127,043 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 88,747 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 127,043 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 62,263 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 48,178 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 227,004 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 93,411 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 94,317 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,471 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 95,404 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 45,404 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 16,799 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:37 PM. |