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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,000 | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 18,945 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:15 PM. |