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/9 | Direct Receipts | 12,565 | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 38,700 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 99,857 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 81,557 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 378,241 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 55,064 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 264,980 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 75,642 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 87,515 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 185,144 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 258,112 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 36,436 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 33,615 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 83,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:35 AM. |