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/9 | Direct Receipts | 69,336 | 01/03/2019 | FFC/2018-19/P/73 | Expenditures | 32,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/74 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/78 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/72 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 36,207 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 32,194 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/91 | Expenditures | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:51 PM. |