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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,131 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,880 | |||||||
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,255 | 12/03/2019 | FFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
17/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 266,281 | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,588 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,647 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 44,777 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 114,340 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 140,420 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:19 PM. |