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/4 | Direct Receipts | 81,490 | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 54,900 | |||||||
29/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,206,140 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,862 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 139,872 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 45,512 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,178 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/10 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/8 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/9 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,521 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 99,681 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 108,690 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,211 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 28,027 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 171,273 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 48,273 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,058 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/6 | Expenditures | 125,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 121,731 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 311.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:41 PM. |