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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,500 | 06/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 14,000 | |||||||
07/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,395 | 06/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 43,382 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 46,554 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 66,781 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:12 PM. |