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 | 66,925 | 14/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 9,576 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:52 PM. |