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 | 463,431 | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,050 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,661 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,393 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 204,412 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/63 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/64 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/65 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/66 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 45,588 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:05 PM. |