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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 134,712 | 01/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 149,466 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/74 | Expenditures | 125,274 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/3 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 197,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/77 | Expenditures | 124,541 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/4 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,595.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:22 PM. |