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/6 | Direct Receipts | 174,768 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 120,576 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,784 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 46,200 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 66,925 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/81 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/83 | Expenditures | 29,477 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 89,017 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 70,069 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 127,403 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 58,190 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 53,858 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 89,017 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 53,303 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,901 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:17 PM. |