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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,063 | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 28,320 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 49,309 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 19,044 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 56,487 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,025 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/87 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 17,964 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/89 | Expenditures | 80,475 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 52,106 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 31,754 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/78 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/79 | Expenditures | 39,491 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/80 | Expenditures | 27,686 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/81 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/83 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/84 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 82,254 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 41,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:34 PM. |