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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 409,336 | 07/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,265 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,029 | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 60,819 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/71 | Expenditures | 147,722 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 55,864 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 72,015 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:36 AM. |