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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 208,350 | 05/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 42,875 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/102 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/103 | Expenditures | 35,569 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/104 | Expenditures | 26,104 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/105 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/106 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/107 | Expenditures | 838 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 71,242 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 114,797 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/109 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/110 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/111 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/112 | Expenditures | 18,884 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/108 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/118 | Expenditures | 160,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/119 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/117 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/121 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/122 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/120 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/123 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/115 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/116 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:16 AM. |