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/7 | Direct Receipts | 81,203 | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,240 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,854.32 | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,852 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 143,439 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 94,230 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:17 PM. |