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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,976 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,462 | 05/03/2019 | FFC/2018-19/C/8 | 90,944 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,858 | 06/03/2019 | 4THSFC/2018-19/C/2 | 33,974 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,100 | 07/03/2019 | ICDS/2018-19/C/2 | 57,462 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,162 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 07/03/2019 | ICDS/2018-19/P/3 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 07/03/2019 | ICDS/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/03/2019 | ICDS/2018-19/P/5 | Expenditures | 29,729 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:39 AM. |