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 | 93,225 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 126,175 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 45,333 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 25,526 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 46,525 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,194 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 41,232 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/70 | Expenditures | 41,194 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 39,783 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 82,966 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 41,109 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39,632 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 36,678 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 44,749 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 40,794 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 46,932 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/74 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:13 PM. |