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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 206,850 | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,166 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 127,758 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,193 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 113,576 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 119,272 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 123,690 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,454 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:07 AM. |