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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,189 | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,515 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 114,864 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 53,662 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 96,038 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 127,242 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 108,813 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 81,288 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,803 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 122,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:00:30 AM. |