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.) |
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,451 | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 2,076 | 30/03/2019 | FFC/2018-19/C/2 | 16,570 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/94 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/96 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/97 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/101 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/102 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/98 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/99 | Expenditures | 26,292 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/103 | Expenditures | 57,380 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/104 | Expenditures | 78,338 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/105 | Expenditures | 31,056 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/107 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/108 | Expenditures | 91,368 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/110 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/111 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/115 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/116 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/117 | Expenditures | 83,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:38 AM. |