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/7 | Direct Receipts | 107,477 | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,200 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 64,301 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 40,761 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,031 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 37,165 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 61,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 66,420 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:43 AM. |