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 | 92,171 | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/101 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/102 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/103 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/104 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/105 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/106 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/107 | Expenditures | 39,592 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/109 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/110 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/111 | Expenditures | 66,795 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/112 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/65 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/76 | Expenditures | 41,741 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/80 | Expenditures | 22,387 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/84 | Expenditures | 20,052 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/88 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/92 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:54 AM. |