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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 114,550 | 01/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 139,115 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,967 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,259 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 71,397 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/61 | Expenditures | 70,285 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 67,583 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 82,220 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 101,662 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 91,538 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 91,538 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,604 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 91,056 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:17 AM. |