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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,000 | 06/03/2019 | 4THSFC/2018-19/C/6 | 24,000 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,000 | 16/03/2019 | FFC/2018-19/C/8 | 18,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | 27/03/2019 | 4THSFC/2018-19/C/7 | 6,550 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,000 | 27/03/2019 | FFC/2018-19/C/6 | 80,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 45,500 | 28/03/2019 | FFC/2018-19/C/7 | 68,136 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 80,780 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 87,704 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 109,630 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 141,551 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 80,780 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 73,856 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 51,547 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 51,547 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 40,390 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:38:32 AM. |