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 | 97,431 | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,395 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,047 | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 81,504 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 52,930 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 201,017 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 72,933 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 63,137 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,251 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 151,872 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 25,759 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 48,945 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 143,067 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 52,645 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:36 PM. |