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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,456 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 79,072 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,732 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,058 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 81,859 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 23,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:49:42 AM. |