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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 698,560 | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,775 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 333,837 | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 22,330 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/126 | Expenditures | 16,383 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/127 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/128 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/91 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/92 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,119 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/93 | Expenditures | 70,610 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 69,288 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:54 PM. |