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/5 | Direct Receipts | 103,606 | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,000 | |||||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,076 | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,970 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,665 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 56,941 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 36,935 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 70,308 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 53,109 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:27 AM. |