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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,158 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,754 | 02/03/2019 | FFC/2018-19/C/3 | 66,484 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 30,730 | 02/03/2019 | FFC/2018-19/C/4 | 16,910 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 63,929 | 13/03/2019 | FFC/2018-19/C/5 | 45,707 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,501 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 118,743 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,573 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 185,636 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:14 PM. |