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 | 144,372 | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,041 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 64,117 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 62,987 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 52,678 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 148,048 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 100,909 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 101,304 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 57,587 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 135,338 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 89,493 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:32 PM. |