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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,856 | 01/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 38,500 | |||||||
08/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 18,557 | 01/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 118,090 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 115,102 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/71 | Expenditures | 136,645 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,639 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 87,641 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/78 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 32,616 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 136,645 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:27 PM. |