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.) |
12/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 168,833 | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,724 | 28/03/2019 | FFC/2018-19/C/8 | 12,575 | ||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 66,414 | 13/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 65,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 702 | 19/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 4,301 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 38,648 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 130,199 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 124,792 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 974 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:42 AM. |