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 | 4,656 | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,700 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 126,067 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 110,277 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,642 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,916 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 109,510 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,209 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:13 AM. |