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/7 | Direct Receipts | 44,830 | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | 14/03/2019 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | 14/03/2019 | FFC/2018-19/C/2 | 50,170 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,000 | 15/03/2019 | 4THSFC/2018-19/C/1 | 17,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 50,170 | 19/03/2019 | FFC/2018-19/C/1 | 30,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 66,724 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,728 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 33,576 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 13,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:01:24 PM. |