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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,051 | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 94,511 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 131,929 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 82,470 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 228,974 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 81,255 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 109,490 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 213,379 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 181,704 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:17 PM. |