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.) |
06/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 358,508 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 12,300 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 106,056 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 79,976 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 44,720 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:47 PM. |