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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,573 | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,042 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,042 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 370,395 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 35,414 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 55,594 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 105,497 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 87,957 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 76,488 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 443,810 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 101,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:56 PM. |