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 | 114,399 | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,675 | |||||||
30/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,196,685 | 04/03/2019 | OWN/2018-19/P/3 | Expenditures | 5,520 | |||||||
Direct Receipts | 04/03/2019 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 112,373 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 787 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 146,320 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,388 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/63 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/03/2019 | OWN/2018-19/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 116,673 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 43,006 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:34 PM. |