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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,711 | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 27,825 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 51,671 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/52 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/58 | Expenditures | 46,773 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/62 | Expenditures | 39,862 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/66 | Expenditures | 42,394 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/82 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 13,601 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/73 | Expenditures | 104,813 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/76 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/77 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/78 | Expenditures | 26,409 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,137 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:57 AM. |