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 | 88,929 | 04/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/45 | Expenditures | 97,588 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,593 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 57,482 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 64,513 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 65,962 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 65,844 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 72,232 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 21.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:38 AM. |