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 | 51,125 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,360 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 99,175 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,007 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 52,064 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,434 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,618 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,674 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/32 | Expenditures | 44,861 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 124,721 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 39,511 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 57,799 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,466 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,447 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 104,467 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 34,017 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,725 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:31 AM. |