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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,703 | 10/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 164,210 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 96,173 | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 134,350 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 180 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 166,710 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 173,910 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 55,810 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 174,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 66,463 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 112,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:48 AM. |