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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 308,766 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 192,031 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 205,947 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 133,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:55 AM. |