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 | 9,112 | 01/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,680 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/74 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 98,006 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 212,844 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,692 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:25 AM. |