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.) |
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 111,589 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 59,765 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,824 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,094 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/56 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 72,594 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 94,868 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/61 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 35,873 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 25,144 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 56,359 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 67,880 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 44,558 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:16 PM. |