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/3 | Direct Receipts | 79,402 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,544 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 41,382 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,026 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 86,376 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 78,161 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 65,076 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 71,517 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 47,888 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:17 PM. |