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.) |
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 172,000 | 06/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 38,500 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 294 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 159,171 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 142,758 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 182,542 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 32,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:34 PM. |