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 | 144,616 | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,360 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 46,080 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 95,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 122,268 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,737 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:16 PM. |