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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,075 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 87,850 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 71,040 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,126 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 135,273 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 59,025 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 34,082 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 152,781 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 47,101 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 59,406 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 70,597 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 47,957 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:17 PM. |