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/8 | Direct Receipts | 122,692 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 54,632 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,101 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,039 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 44,529 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 55,598 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:51 AM. |