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/4 | Direct Receipts | 101,759 | 04/03/2019 | FFC/2018-19/P/23 | Expenditures | 108,640 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 114,592 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/7 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,737 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 33,193 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 136,416 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,439 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 42,542 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,481 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,404 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/3 | Expenditures | 32,889 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,269 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:07 AM. |