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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 407,674 | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 33,405 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 42,808 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 82,781 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/63 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 24,591 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 146,361 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 99,052 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 42,523 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 34,292 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 47,026 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 23,751 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 132,316 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 82,322 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 21,308 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 98,067 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,866 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 18,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:26 PM. |