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/6 | Direct Receipts | 93,412 | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,100 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,103 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 96,003 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 88,109 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 80,965 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/70 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 96,003 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/78 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/79 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:08 AM. |