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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 567,410 | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,348 | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 49,899 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 73,180 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 143,958 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 45,978 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 28,233 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,939 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:09 AM. |