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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 168,601 | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,602 | 30/03/2019 | FFC/2018-19/C/1 | 18,260 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,870 | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,635 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,099 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 57,616 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,911 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 60,552 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 45,015 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 39,794 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 22,839 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 26,495 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 25,188 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/104 | Expenditures | 25,188 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/105 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:13 AM. |