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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,582 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,000 | |||||||
04/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 624,588 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,700 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,923 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,650 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,142 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 75,484 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,752 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 53,148 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 76,176 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,314 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,482 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 105,728 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 102,880 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 95,120 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:08 AM. |