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 | 744,841 | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 374,301 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/99 | Expenditures | 261,114 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/101 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/96 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/97 | Expenditures | 329,345 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/98 | Expenditures | 369,062 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/118 | Expenditures | 65,461 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/104 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/109 | Expenditures | 141,403 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/110 | Expenditures | 264,082 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/111 | Expenditures | 213,614 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/112 | Expenditures | 235,234 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,218 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/105 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/107 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/108 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/119 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/106 | Expenditures | 65,275 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/113 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/114 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/117 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/120 | Expenditures | 27,707 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:31 AM. |