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.) |
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 114,331 | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,331 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 228,662 | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,150 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 283,256 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 69,649 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 132,514 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,731 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 59,774 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 21,241 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 114,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 39,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:45 AM. |