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/12 | Direct Receipts | 4,129 | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,926 | 01/03/2019 | FFC/2018-19/C/4 | 236,497 | ||||
28/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 128,440 | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,162 | 28/03/2019 | 4THSFC/2018-19/C/4 | 131,278 | ||||
28/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 382.19 | 22/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,416 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 53,701 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 43,415 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 150,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:25:57 PM. |