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/9 | Direct Receipts | 137,860 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | 28/03/2019 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,354 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,473 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 13,473 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,533 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 27,682 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,534 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,533 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,322 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 105,126 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 58,732 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 60,429 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,556 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 61,635 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 117,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:25 AM. |