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/2 | Direct Receipts | 269,098 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 59,969 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 113,429 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 63,985 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 90,660 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 12,124 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,309 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 57,956 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 62,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:48 PM. |