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/8 | Direct Receipts | 48,970 | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 40,835 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 50,515 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 53,660 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 29,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:04 AM. |