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/4 | Direct Receipts | 411,142 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 187,019 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 119,710 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/79 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 91,120 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 91,120 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/90 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 75,368 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 9,658 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:22 PM. |