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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,343 | 04/03/2019 | FFC/2018-19/P/48 | Expenditures | 50,602 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,647 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/52 | Expenditures | 102,187 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/58 | Expenditures | 80,703 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,059 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 97,479 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,977 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 127,815 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 160,292 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:04 AM. |