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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 535,172 | 01/03/2019 | FFC/2018-19/P/110 | Expenditures | 26,980 | |||||||
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,220 | 06/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 271,754 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 177,201 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/111 | Expenditures | 459,859 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/112 | Expenditures | 379,012 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/113 | Expenditures | 427,573 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/114 | Expenditures | 132,934 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/115 | Expenditures | 58,318 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/116 | Expenditures | 28,457 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/117 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/118 | Expenditures | 96,105 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 63,188 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 47,780 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 87,951 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 70,093 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 137,626 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 159,108 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/124 | Expenditures | 195,770 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/125 | Expenditures | 73,142 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/126 | Expenditures | 123,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:25 PM. |