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.) |
14/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 243,296 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,300 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 22,689 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 24,754 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,273 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,721 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,413 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/3 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,023 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/4 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/6 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:49 AM. |