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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 132,983 | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 53,445 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,783 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:29 PM. |