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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 195,692 | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 411,250 | 06/03/2019 | FFC/2018-19/C/13 | 47,508 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 119,543 | 07/03/2019 | FFC/2018-19/C/14 | 41,815 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 168,792 | 12/03/2019 | 4THSFC/2018-19/C/6 | 46,036 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 54,266 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 34,368 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,519 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,093 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 84,865 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 122,010 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 122,010 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 113,946 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,044 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:32 PM. |