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/4 | Direct Receipts | 225,465 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 467,394 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,578 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,780 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 378,952 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 92,161 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,129 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 242,679 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 353,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 597 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:10 PM. |