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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,829 | 12/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 18,795 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 28,385 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 53,156 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 74,315 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 44,138 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/86 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/87 | Expenditures | 90,344 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/88 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 66,694 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/82 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 78,786 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 140,690 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 17,317 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 11,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:14 AM. |