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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 382,541 | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,250 | 30/03/2019 | FFC/2018-19/C/7 | 197,750 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 281,584 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 74,820 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 46,740 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 62,140 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,819 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 33,387 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,089 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 75,912 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:21 PM. |