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.) |
01/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 2,625 | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,625 | |||||||
08/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 196,000 | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 127,890 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 239,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 96,638 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 99,091 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 99,091 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,163 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 86,234 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 73,025 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 110,595 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 110,595 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 251,156 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/62 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/67 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,387 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,218 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 120,126 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 47,972 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/25 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 47,193 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,540 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/61 | Expenditures | 206,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:51 AM. |