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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,017 | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 32,033 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/157 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/159 | Expenditures | 68,462 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/160 | Expenditures | 23,594 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/242 | Expenditures | 77,363 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/163 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/169 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/164 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/165 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/166 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/167 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/168 | Expenditures | 50,873 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/218 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/227 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/234 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/243 | Expenditures | 30,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:06 PM. |