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/8 | Direct Receipts | 121,628 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 137,104 | 01/03/2019 | 4THSFC/2018-19/C/7 | 17,314 | ||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 121,628 | 01/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,296 | 01/03/2019 | 4THSFC/2018-19/C/8 | 241,578 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 111,832 | 01/03/2019 | FFC/2018-19/C/10 | 15,015 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,125 | 08/03/2019 | 4THSFC/2018-19/C/9 | 15,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,518 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 103,228 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 128,050 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 115,417 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 130,020 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 128,050 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 144,155 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 53,247 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 148,594 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 13,357 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/8 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/10 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/12 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:56 AM. |