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.) |
27/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,000 | 02/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 11,758 | 13/03/2019 | 4THSFC/2018-19/C/111 | 25,000 | ||||
27/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 55,825 | 05/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 15,000 | 13/03/2019 | 4THSFC/2018-19/C/127 | 26,000 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 248,434 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 60,957 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 65,415 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 72,416 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:48 PM. |