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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 321,159 | 15/03/2019 | FFC/2018-19/P/119 | Expenditures | 32,083 | 05/03/2019 | 4THSFC/2018-19/C/1 | 139,213 | ||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,994 | 23/03/2019 | FFC/2018-19/P/100 | Expenditures | 30,650 | 05/03/2019 | FFC/2018-19/C/1 | 32,083 | ||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/101 | Expenditures | 83,358 | 05/03/2019 | FFC/2018-19/C/2 | 22,171 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/102 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/103 | Expenditures | 110,882 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/104 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/105 | Expenditures | 92,933 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/106 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/107 | Expenditures | 67,774 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/108 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/109 | Expenditures | 56,316 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/110 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/111 | Expenditures | 43,483 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/118 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/120 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/86 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/87 | Expenditures | 34,491 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/88 | Expenditures | 94,355 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/89 | Expenditures | 60,681 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/90 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/91 | Expenditures | 99,232 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/92 | Expenditures | 71,883 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/93 | Expenditures | 93,902 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/95 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/96 | Expenditures | 75,797 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/98 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/99 | Expenditures | 100,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:45 PM. |