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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,082 | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 31,329 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 93,093 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 44,717 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 99,017 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 33,417 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:57 AM. |