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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 234,069 | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,750 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 57,967 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 49,278 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 11,071 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 44,633 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/93 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/94 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/100 | Expenditures | 3,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:20 PM. |