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/9 | Direct Receipts | 222,296 | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 194,833 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 87,383 | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 178,823 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 73,908 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 111,348 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/102 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/101 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/103 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:42 AM. |