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 | 273,552 | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 113,350 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/66 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/67 | Expenditures | 78,404 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 117,596 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/72 | Expenditures | 415,098 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/73 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 87,034 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 87,034 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 87,034 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 95,795 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 78,362 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 162,794 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 98,755 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 88,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:00 PM. |