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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 124,995 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,596 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 49,444 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 97,483 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 175 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 98,963 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 84,654 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 340,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:30 PM. |