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/1 | Direct Receipts | 95,316 | 03/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,725 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,040 | 06/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 43,999 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,931 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 30,155 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 51,236 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 14,446 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 24,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:12 PM. |