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.) |
30/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 193,493 | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 168,264 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 163,049 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,271 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,877 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 56,344 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 132,480 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 44,834 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 70,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:46 PM. |