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/2 | Direct Receipts | 455,939 | 03/03/2019 | FFC/2018-19/P/2 | Expenditures | 78,732 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 161,746 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 79,247 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 135,826 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 105,461 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,286 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 231,988 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,599 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,082 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,933 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,694 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:47 AM. |