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 | 71,241 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 85,924 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 92,184 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,167 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 71,618 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/41 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:22 AM. |