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.) |
07/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 106,311 | 03/03/2019 | FFC/2018-19/P/50 | Expenditures | 73,172 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 114,093 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,269 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,123 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 186,815 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 35,047 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,263 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/57 | Expenditures | 92,059 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 55,132 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 54,821 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 73,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:49 AM. |