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 | 407,370 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 21,164 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 129,835 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,720 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,854 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/74 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 115,015 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,609 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 162,840 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 261,760 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 314,061 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 377,199 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 201,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:02 PM. |