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/4 | Direct Receipts | 56,157 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,900 | 08/03/2019 | 4THSFC/2018-19/C/7 | 21,700 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 61,300 | 08/03/2019 | FFC/2018-19/C/6 | 50,750 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 124,780 | 08/03/2019 | FFC/2018-19/C/7 | 53,200 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,700 | 29/03/2019 | 4THSFC/2018-19/C/8 | 4,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,400 | 29/03/2019 | 4THSFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 136 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:41 AM. |