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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 97,975 | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,725 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 38,329 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 38,879 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 56,151 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,541 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 61,525 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,158 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 84,714 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 62,843 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 135,101 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:38 AM. |