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.) |
03/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 11,750 | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 94,711 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 64,756 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 93,360 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 98,290 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 99,858 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 43,334 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 69,570 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/43 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,327 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:14 AM. |