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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,725 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 16,530 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 98,781.16 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 157,543 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 95,473 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 89,420 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 133,243 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 181,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:37 PM. |