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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,957 | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 27,670 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 134,351 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 37,775 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,181 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 135,950 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 28,399 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,827 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 110,320 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/62 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 125,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:37 AM. |