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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 199,767 | 06/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 26,947 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 63,651 | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 18,900 | |||||||
31/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 268 | 06/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,850 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 104,590 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/80 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/81 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 71,372 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/86 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 141,621 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 141,621 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 141,621 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/89 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 87,859 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:43 AM. |