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/3 | Direct Receipts | 186,616 | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 204,827 | |||||||
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 73,134 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,058 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 195,632 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:52 AM. |