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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,425 | 02/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,570 | |||||||
14/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 110,450 | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 220,334 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 51,569 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 52,675 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 116,424 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 208,669 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 271 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,671 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:24 AM. |