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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,693 | 04/03/2019 | FFC/2018-19/P/34 | Expenditures | 102,800 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 77,775 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,324 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,709 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:15 PM. |