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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,255 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 45,192 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,118 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/3 | Expenditures | 123,648 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 66,291 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/1 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/2 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 47,183 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,415 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,656 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,291 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/33 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 26,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:42 PM. |