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/6 | Direct Receipts | 168,109 | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 710 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 97,152 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 35,221 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 81,094 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 67,898 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 74,883 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 26,042 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/52 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 97,162 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,035 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 79,030 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 24,198 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:07 PM. |