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.) |
06/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,672 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 47,950 | |||||||
13/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,876 | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 27,305 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 41,815 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,324 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 81,645 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 40,111 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 67,035 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 46,942 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 59,285 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,779 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 29,078 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/72 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/73 | Expenditures | 46,282 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 99,260 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/77 | Expenditures | 29,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:28 PM. |