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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 194,685 | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 98,752 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/85 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 50,130 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 109.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:34 PM. |