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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 297,529 | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 122,578 | |||||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,901 | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 121,837 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 115,721 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 45,571 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 132,148 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 125,776 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 149,445 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 126,595 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/63 | Expenditures | 133,870 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 128,526 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 152,469 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 61,490 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 139,156 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 108,488 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 117,373 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 107,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:05 AM. |