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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 363,124 | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 17,218 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/72 | Expenditures | 97,592 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/74 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 121,484 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/77 | Expenditures | 58,181 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 195,119 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 58,914 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 188,282 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 174,312 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 166,496 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 182,201 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 146,360 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 30,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:14 PM. |