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 | 109,821 | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/101 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/104 | Expenditures | 18,788 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/106 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/108 | Expenditures | 38,027 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 19,162 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/94 | Expenditures | 37,374 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/96 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 32,977 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/103 | Expenditures | 35,135 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/107 | Expenditures | 53,840 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/111 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/97 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 66,438 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/102 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/105 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/109 | Expenditures | 79,416 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/110 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/95 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:42 AM. |