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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,820 | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 24,341 | |||||||
02/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 90,000 | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 16,450 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,241 | 01/03/2019 | FFC/2018-19/P/69 | Expenditures | 18,040 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/70 | Expenditures | 110,825 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/71 | Expenditures | 22,059 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/77 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/78 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/79 | Expenditures | 97,123 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/80 | Expenditures | 20,572 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/81 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,241 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 141,654 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 132,385 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/82 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/83 | Expenditures | 10,379 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/84 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/85 | Expenditures | 37,076 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/86 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,561 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:12 AM. |