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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 147,865 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,054 | 01/03/2019 | 4THSFC/2018-19/C/11 | 3,670 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,364 | 02/03/2019 | FFC/2018-19/C/1 | 18,920 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,670 | 12/03/2019 | FFC/2018-19/C/3 | 19,550 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,200 | 13/03/2019 | 4THSFC/2018-19/C/12 | 5,560 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,117 | 13/03/2019 | FFC/2018-19/C/14 | 7,717 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 18,920 | 29/03/2019 | FFC/2018-19/C/2 | 36,120 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 186,489 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 120,855 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,044 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 49,294 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 187,549 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 38,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:10 PM. |