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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,600.12 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 99,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 416 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,417 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,037 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:58:48 AM. |