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.) |
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,102 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 64,795 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,679 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,425 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,403 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 54,827 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,368 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,505 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 32,398 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 52,335 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 80,627 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 80,627 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 54,328 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,413 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 169,464 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:56 PM. |