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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 457,584 | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 154,350 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,993 | 09/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 100,646 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 228,046 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 185,612 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 134,064 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 139,393 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/101 | Expenditures | 262,399 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/102 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/103 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/104 | Expenditures | 321,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:44 PM. |