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/4 | Direct Receipts | 43,066 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 68,356 | 01/03/2019 | OWN/2018-19/C/3 | 94.4 | ||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 94.4 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 74,730 | 08/03/2019 | OWN/2018-19/C/2 | 94.4 | ||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/2 | Expenditures | 94.4 | 30/03/2019 | OWN/2018-19/C/4 | 38,872 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 92,385 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 74,730 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/3 | Expenditures | 38,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:09 AM. |