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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 207,625 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 248,318 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 230,322 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 190,253 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 215,311 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 153,655 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 71,103 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 105,522 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,006 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 74,445 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 54,149 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 36,483 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 170,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:51 AM. |