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 | 51,075 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 21,650 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 31,829 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 38,764 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,777 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 39,364 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,554 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 76,962 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 37,931 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:29 PM. |