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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 193,732 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 36,000 | |||||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,000 | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,355 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,862 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 73,115 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 55,919 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 29,117 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 12,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:41 AM. |