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/9 | Direct Receipts | 21,292 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,060 | 06/03/2019 | 4THSFC/2018-19/C/5 | 2,000 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 14,066 | 06/03/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,645 | 06/03/2019 | FFC/2018-19/C/22 | 21,650 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 34,852 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/72 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 74,092 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,922 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:57 PM. |