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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 191,227 | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 61,299 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/55 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/56 | Expenditures | 104,384 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,646 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/60 | Expenditures | 23,111 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/61 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/62 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/63 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 56,546 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 64,177 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 193,760 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/69 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:31 AM. |