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 | 240,682 | 01/03/2019 | FFC/2018-19/P/83 | Expenditures | 7,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/91 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/100 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/116 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/117 | Expenditures | 86,092 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/118 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/84 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/99 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 41,333 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/111 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/112 | Expenditures | 56,532 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/113 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/86 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/88 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/90 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/104 | Expenditures | 32,301 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/105 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/106 | Expenditures | 47,829 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:10 AM. |