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.) |
14/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 379,442 | 05/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 31,500 | 06/03/2019 | 4THSFC/2018-19/C/8 | 6,300 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 9,500 | 06/03/2019 | 4THSFC/2018-19/C/9 | 6,300 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 11,600 | 07/03/2019 | FFC/2018-19/C/16 | 68,600 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 26,700 | 07/03/2019 | FFC/2018-19/C/17 | 65,275 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,550 | 14/03/2019 | 4THSFC/2018-19/C/7 | 19,775 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 341,000 | 18/03/2019 | FFC/2018-19/C/13 | 17,500 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 12,600 | 18/03/2019 | FFC/2018-19/C/14 | 33,600 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 103,462 | 18/03/2019 | FFC/2018-19/C/15 | 34,300 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 133,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 203,055 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 201,709 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:26 AM. |