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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 180,065 | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,200 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,223 | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,350 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/49 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/66 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/67 | Expenditures | 175,709 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/68 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/69 | Expenditures | 115,083 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/70 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/71 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 129,116 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 68,205 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:03 AM. |