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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,395 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,950 | 06/03/2019 | 4THSFC/2018-19/C/4 | 272,570 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,750 | 06/03/2019 | FFC/2018-19/C/7 | 517,690 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 102,803 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 111,476 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,705 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 60,394 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,922 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 53,713 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,243 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 44,452 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:03 AM. |