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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,059 | 01/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 102,632 | 05/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,630 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,500 | 06/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,495 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,704 | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,650 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 43,745 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 203,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:46 AM. |