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/8 | Direct Receipts | 10,887 | 01/03/2019 | 4THSFC/2018-19/P/136 | Expenditures | 152,827 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/137 | Expenditures | 111,918 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/302 | Expenditures | 54,242 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/303 | Expenditures | 39,397 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/138 | Expenditures | 61,261 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/139 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/304 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/305 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/307 | Expenditures | 91,554 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/317 | Expenditures | 190,592 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/306 | Expenditures | 86,510 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/308 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/309 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/140 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/310 | Expenditures | 228,241 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/311 | Expenditures | 126,947 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/312 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/142 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/313 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/315 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/318 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:10 PM. |