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 | 111,916 | 02/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,650 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/74 | Expenditures | 35,368 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/76 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/79 | Expenditures | 76,272 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/80 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/81 | Expenditures | 21,201 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 18,793 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 28,103 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 80,976 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/90 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/91 | Expenditures | 66,405 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/92 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/93 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:33 AM. |