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 | 182,335 | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,225 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 182,333 | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 184,938 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 38,632 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:23 AM. |