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.) |
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 291,026 | 03/02/2019 | FFC/2018-19/P/45 | Expenditures | 47,250 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,446 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,983 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 243,693 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 47,095 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 240,531 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:50 AM. |