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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,095 | 05/03/2019 | FFC/2018-19/P/151 | Expenditures | 30,825 | |||||||
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 183,832 | 06/03/2019 | FFC/2018-19/P/123 | Expenditures | 32,461 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/145 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/147 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/148 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/146 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/124 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/125 | Expenditures | 23,105 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/149 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/150 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/106 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/115 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/141 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/126 | Expenditures | 66,768 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/109 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/135 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/173 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/174 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:42 PM. |