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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 67,084 | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,186 | 27/03/2019 | 4THSFC/2018-19/C/1 | 207.2 | ||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 136,602 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 95,003 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 82,372 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 65,898 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 166,380 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 207.2 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 82,372 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 83,471 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 85,118 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 82,372 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 82,372 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,471 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 65,898 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 75,782 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:48 AM. |