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/3 | Direct Receipts | 277,380 | 03/03/2019 | FFC/2018-19/P/96 | Expenditures | 69,664 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/102 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/97 | Expenditures | 32,972 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/98 | Expenditures | 19,212 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/99 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/105 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/106 | Expenditures | 59,819 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/107 | Expenditures | 44,776 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/108 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 44,974 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 118,530 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 40,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:33 AM. |