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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,539 | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 120,666 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 117,390 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 39,684 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 84,889 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,721 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:20 AM. |