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/6 | Direct Receipts | 141,939 | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 44,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,200 | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,075.2 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 73,805.38 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/105 | Expenditures | 120,240 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 131,284.51 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 195,952.68 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,499.18 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 572.54 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/107 | Expenditures | 27,807 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/116 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/117 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/81 | Expenditures | 187,954.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:24 AM. |