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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 153,190 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,775 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 98,834 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 234,407 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 98,789 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/25 | Expenditures | 73,596 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 39,842 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 195,099 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 190,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:47 PM. |