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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 19,069 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 70,875 | |||||||
28/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 99,236 | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 99,236 | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 31,624 | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 168,044 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:55 PM. |