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/5 | Direct Receipts | 184,773 | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,089 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 68,658 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 182,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 59,154 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 59,154 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 294,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:03 AM. |