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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 71,281 | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,025 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 159,831 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 153,636 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 36,109 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 32,554 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 24,205 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 80,039 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 21,467 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 26,182 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 153,636 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 140,502 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 73,789 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 36,109 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 36,542 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/95 | Expenditures | 38,926 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/96 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/97 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 99,483 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/101 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:33 PM. |