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 | 78,933 | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,152 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 40,729 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 55,610 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,002 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,325 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 63,438 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 11,974 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 77,478 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 36,695 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 118,572 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,009 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:17 PM. |