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/3 | Direct Receipts | 196,772 | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,976 | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,186 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:08 AM. |