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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 24,109 | 04/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 80,684 | |||||||
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 143,775 | 04/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 45,225 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 98,775 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/57 | Expenditures | 308 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 42,026 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,908 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 81,657 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 167,475 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/45 | Expenditures | 190,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:45 PM. |