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 | F4/2018-19/R/16 | Direct Receipts | 1,760,600 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,000 | |||||||
30/03/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 278,000 | 06/03/2019 | 3SFC/2018-19/P/22 | Expenditures | 40,692 | |||||||
30/03/2019 | F4/2018-19/R/17 | Direct Receipts | 1,415,100 | 06/03/2019 | F4/2018-19/P/51 | Expenditures | 302,028 | |||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 449,391 | 06/03/2019 | F4/2018-19/P/52 | Expenditures | 690,296 | |||||||
Direct Receipts | 06/03/2019 | F4/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | F4/2018-19/P/54 | Expenditures | 21,606 | ||||||||||
Direct Receipts | 06/03/2019 | F4/2018-19/P/55 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2019 | 3SFC/2018-19/P/23 | Expenditures | 10,321 | ||||||||||
Direct Receipts | 19/03/2019 | F4/2018-19/P/56 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 19/03/2019 | F4/2018-19/P/57 | Expenditures | 70,986 | ||||||||||
Direct Receipts | 25/03/2019 | F4/2018-19/P/58 | Expenditures | 48,876 | ||||||||||
Direct Receipts | 26/03/2019 | 3SFC/2018-19/P/24 | Expenditures | 2,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:06 AM. |