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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,719 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,300 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,035 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,811 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:40 PM. |