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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,146 | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 700,000 | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,600 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 189,621 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/14 | Expenditures | 96,836 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 84,785 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,526 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,254 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 97,604 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 31,889 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,889 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:33 PM. |