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 | 80,070 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 134,784 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 21,048 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 76,236 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 31,991 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/26 | Expenditures | 31,757 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,352 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:22 AM. |