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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,572,443 | 06/03/2019 | FFC/2018-19/P/272 | Expenditures | 240,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/273 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/269 | Expenditures | 105,102 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/270 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/266 | Expenditures | 69,598 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 62,376 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/267 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/268 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/271 | Expenditures | 47,182 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/258 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/259 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/260 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/261 | Expenditures | 463,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/264 | Expenditures | 175,755 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/265 | Expenditures | 330,954 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/262 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/263 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:32 AM. |