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/8 | Direct Receipts | 29,363 | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,090 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 22,804 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 129,207 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 126,150 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 62,932 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:42 PM. |