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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,218 | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 17,100 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,614 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/43 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,386 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 365,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:00 PM. |