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 | 558,930 | 01/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 11,572 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 178,028 | 01/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/93 | Expenditures | 127,489 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/95 | Expenditures | 110,780 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 141,487 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/94 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/96 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/97 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/98 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/101 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/102 | Expenditures | 395 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:19 PM. |