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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 252,336 | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 31,410 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 47,269 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/70 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,172 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,252 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 187,889 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/78 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/79 | Expenditures | 97,947 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/80 | Expenditures | 62,942 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/81 | Expenditures | 63,836 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 104,734 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 56,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:14 AM. |