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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 182,414 | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,507 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,876 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 170,566 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 66,357 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 68,092 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,897 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 157,180 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 111,070 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:13 PM. |