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/7 | Direct Receipts | 71,665 | 07/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 325 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 38,856 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 24,212 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 45,806 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 21,574 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,359 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 34,264 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:08 PM. |