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/3 | Direct Receipts | 260,497 | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/56 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/61 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 82,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:03 PM. |