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/4 | Direct Receipts | 51,333 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,520 | 06/03/2019 | FFC/2018-19/C/3 | 3,940 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,704 | 08/03/2019 | FFC/2018-19/C/4 | 34,720 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 134,410 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,711 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,264 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:53 AM. |