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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,262 | 05/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/98 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 85,705 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 96,059 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 92,109 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/110 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/111 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/118 | Expenditures | 39,208 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 20,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:53 PM. |