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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 95,897 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 56,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 31,588 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,519 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 87,510 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 37,103 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 133,659 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,823 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,107 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,632 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 169,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:58 AM. |