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 | 79,568 | 07/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 27/03/2019 | FFC/2018-19/C/6 | 26,467 | ||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 9,039.76 | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 145,500 | 27/03/2019 | OWN/2018-19/C/1 | 13,710 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 142,820 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 110,010 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 15,209 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/4 | Expenditures | 42 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/6 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:08 AM. |