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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 271,458 | 04/03/2019 | FFC/2018-19/P/90 | Expenditures | 16,123 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 355,610 | 06/03/2019 | FFC/2018-19/P/70 | Expenditures | 195,360 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,731 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,473 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 51,370 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/96 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/97 | Expenditures | 14,626 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/98 | Expenditures | 34,775 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/99 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 13,898 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 69,080 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,751 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/108 | Expenditures | 102,970 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/109 | Expenditures | 37,251 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 16,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:16 PM. |