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/6 | Direct Receipts | 10,239 | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 139,760 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 97,089 | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,633 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,020 | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,310 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 44,655 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,206 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,686 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,848 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 82,340 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,061 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:00 AM. |