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.) |
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 25,000 | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 48,642 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 146,478 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 136,733 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 73,670 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 48,642 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/104 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/105 | Expenditures | 172,072 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/107 | Expenditures | 94,658 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/109 | Expenditures | 167,047 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 108 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 72,996 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/106 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/108 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/110 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/111 | Expenditures | 147,098 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 141,527 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:37 PM. |