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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 70,929 | 08/03/2019 | FFC/2018-19/P/102 | Expenditures | 18,975 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 30,806 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 76,569 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/79 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/80 | Expenditures | 76,545 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/81 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/82 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 48,749 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 46,618 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 52,685 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/86 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,641 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/89 | Expenditures | 39,157 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/91 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/93 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/95 | Expenditures | 33,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:18 AM. |