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/10 | Direct Receipts | 102,865 | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,500 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,298 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,676 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 63,155 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 59,440 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 22,604 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,351 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 25,786 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 63,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:32 AM. |