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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,236 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,875 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 156,578 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/38 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 74,994 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 98,416 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 32,249 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,374 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,137 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 130,895 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 134,185 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,548 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:29 AM. |