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 | 248,850 | 04/03/2019 | FFC/2018-19/P/32 | Expenditures | 127,500 | |||||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,686 | 04/03/2019 | FFC/2018-19/P/35 | Expenditures | 168,261 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 272,727 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 181,230 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/21 | Expenditures | 93,568 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/27 | Expenditures | 185,759 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 166,896 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 87,369 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 87,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,854 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 88,844 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 62,947 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 836,137 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 91,505 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 112,805 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 140,618 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 122,612 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 125,963 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 660,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 101,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:51 AM. |