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.) |
| 20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 101,597 | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,700 | |||||||
| Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,585 | ||||||||||
| Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,130 | ||||||||||
| Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 4,111 | ||||||||||
| Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,000 | ||||||||||
| Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 34,420 | ||||||||||
| Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,569 | ||||||||||
| Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,620 | ||||||||||
| Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 11,673 | ||||||||||
| Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,915 | ||||||||||
| Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,136 | ||||||||||
| Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,100 | ||||||||||
| Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,950 | ||||||||||
| Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,824 | ||||||||||
| Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,990 | ||||||||||
| Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,200 | ||||||||||
| Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,105 | ||||||||||
| Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,050 | ||||||||||
| Direct Receipts | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,260 | ||||||||||
| Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,070 | ||||||||||
| Direct Receipts | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 19,050 | ||||||||||
| Direct Receipts | 14/03/2019 | FFC/2018-19/P/83 | Expenditures | 19,030 | ||||||||||
| Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
| Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
| Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
| Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 10:26:43 AM. | ||||||||||||||