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.) |
11/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,000 | 02/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,500 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 800,000 | 02/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 155,588 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 39,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:55 AM. |