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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 30,265 | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 54,285 | |||||||
16/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,530 | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,930 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 54,578 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 216 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:52 AM. |