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/9 | Direct Receipts | 77,752 | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,855 | 02/03/2019 | 4THSFC/2018-19/C/3 | 9,195 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,195 | 02/03/2019 | 4THSFC/2018-19/C/4 | 16,485 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,650 | 02/03/2019 | 4THSFC/2018-19/C/5 | 8,855 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,132 | 02/03/2019 | FFC/2018-19/C/5 | 8,650 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,485 | 15/03/2019 | FFC/2018-19/C/3 | 28,195 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,275 | 29/03/2019 | FFC/2018-19/C/4 | 41,241 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,474 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,821 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,333 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 86,736 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,241 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 175,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:06 PM. |