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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 152,176 | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 82,400 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 75,431 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 29,745 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,614 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/70 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 18,346 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 27,999 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 73,760 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 98,480 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 43,544 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 27,248 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 36,822 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 17,378 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 46,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:02 PM. |