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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,348 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,900 | 01/03/2019 | 4THSFC/2018-19/C/3 | 25,000 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 27,000 | 29/03/2019 | FFC/2018-19/C/9 | 15,500 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/81 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 106 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:26 PM. |