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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 422,636 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 71,706 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 193,031 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 219,396 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 71,688 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 74,064 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/78 | Expenditures | 158,812 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 79,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/82 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:06 AM. |