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.) |
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 119,433 | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,500 | 06/03/2019 | FFC/2018-19/C/10 | 21,314 | ||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 238,866 | 03/03/2019 | FFC/2018-19/P/50 | Expenditures | 36,178 | 19/03/2019 | FFC/2018-19/C/11 | 62,825 | ||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,314 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,333 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/77 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 39,459 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 62,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 26,248 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:38 PM. |