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.) |
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 100,361 | 01/03/2019 | FFC/2018-19/P/90 | Expenditures | 16,625 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/91 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/92 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 75,986 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/95 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/96 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/97 | Expenditures | 18,616 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/100 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 89,222 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 68,262 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/104 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/105 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 65,048 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 97,240 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 71,296 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/106 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/107 | Expenditures | 77,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:36 AM. |