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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 155,107 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 177 | 12/03/2019 | FFC/2018-19/C/33 | 65,925 | ||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,169 | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,000 | 12/03/2019 | FFC/2018-19/C/34 | 27,450 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,600 | 12/03/2019 | FFC/2018-19/C/35 | 37,275 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 86,284 | 14/03/2019 | FFC/2018-19/C/36 | 24,550 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,750 | 14/03/2019 | FFC/2018-19/C/37 | 28,375 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 88,391 | 14/03/2019 | FFC/2018-19/C/38 | 15,550 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 77,054 | 18/03/2019 | FFC/2018-19/C/13 | 6,400 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/109 | Expenditures | 65,925 | 29/03/2019 | FFC/2018-19/C/39 | 33,250 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/110 | Expenditures | 59,618 | 29/03/2019 | FFC/2018-19/C/40 | 22,225 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/111 | Expenditures | 69,748 | 29/03/2019 | FFC/2018-19/C/41 | 31,050 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/112 | Expenditures | 27,450 | 30/03/2019 | FFC/2018-19/C/14 | 3,600 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/113 | Expenditures | 91,117 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/114 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/115 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/116 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/117 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 72,422 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 79,104 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 74,251 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 94,925 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 75,168 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95,935 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/118 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:07 PM. |