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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 197,356 | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,049 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,884 | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 94,263 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 76,048 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 63,127 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,728 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 74,748 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 110,128 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 127,962 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 64,233 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 146,901 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 158,802 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 95,374 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,648 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 201,031 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 51,074 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 453 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:35 AM. |