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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,760 | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 120,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 138,576 | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 14,805 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 26,137 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 28,185 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,941 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,877 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,495 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 36,103 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:39 PM. |