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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 96,356 | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 63,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 37,836 | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 48,150 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 100,932 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 43,891 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 121,083 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 178,533 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 100,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:20 AM. |