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.) |
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 140,523 | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 9,604 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,010 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 122,833 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 53,262 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 91,835 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 58,995 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 28,396 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 82,270 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,466 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:17 AM. |