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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,155 | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,760 | 01/03/2019 | FFC/2018-19/C/1 | 29,350 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,028 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,373 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 47,885 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 38,024 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 40,547 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:43 PM. |