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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 129,984 | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,990 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 19,119 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 71,060 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 27,909 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 118,118 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,229 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/79 | Expenditures | 56,625 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 27,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:03 PM. |