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/3 | Direct Receipts | 562,323 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 54,693 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/79 | Expenditures | 81,173 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/80 | Expenditures | 81,173 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 178,458 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/70 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 156,127 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/77 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:02 PM. |