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/6 | Direct Receipts | 62,447 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,950 | 06/03/2019 | FFC/2018-19/C/1 | 99,120 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 105,774 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 105,774 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 77,333 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/39 | Expenditures | 61,465 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/69 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/70 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 105,774 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,632 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:26 AM. |