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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 278,286 | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 40,460 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/77 | Expenditures | 99,327 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 37,665 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 142,442 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/79 | Expenditures | 99,332 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 30,775 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 130,106 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/86 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 51,395 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 16,268 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:08 PM. |