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/6 | Direct Receipts | 70,592 | 03/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,071 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/17 | Expenditures | 350,469 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/19 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 86,558 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,959 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 49,592 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:15 PM. |