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/8 | Direct Receipts | 107,547 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,532 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,236 | 03/03/2019 | FFC/2018-19/P/40 | Expenditures | 50,001 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/44 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/46 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 106,011 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 193,191 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 144,275 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 51,327 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 52,177 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:41 PM. |