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/2 | Direct Receipts | 57,258 | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 73,186 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,653 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,124 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,551 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,067 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:36 PM. |