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 | 441,420 | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 96,630 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 65,515 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 191,048 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 65,515 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/61 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 68,759 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/79 | Expenditures | 67,621 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/80 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/81 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/83 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/87 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/88 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/89 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/90 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/91 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 135,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:06 AM. |