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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 59,984 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,985 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 109,154 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 80,358 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 37,447 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 135,189 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 122,533 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 118,018 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 149,803 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 154,885 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 80,871 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 103,382 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 147,372 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 141,545 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 106,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:44 AM. |