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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 172,170 | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 28,710 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 54,857 | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 25,235 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 47,773 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 48,228 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 39,436 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 183,033 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,846 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:54 AM. |