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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 409,532 | 01/03/2019 | FFC/2018-19/P/59 | Expenditures | 24,558 | |||||||
14/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 204,766 | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 49,560 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 110,647 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 78,607 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 117,799 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 163,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 99,015 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/66 | Expenditures | 78,552 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 78,275 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 30,762 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 16,235 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 60,988 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 144,262 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 183,290 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 91,523 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 41,607 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 155,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:56 AM. |