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.) |
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 121,633 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 465,607 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 182,621 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 123,232 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 210,289 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 226,645 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 247,569 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 137,879 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 243,845 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 244,667 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 239,678 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 238,794 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 238,794 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 182,755 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 166,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:31 PM. |