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 | 83,884 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 26,732 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,799 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 57,591 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 65,440 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,047 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 58,808 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 60,885 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 81,055 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:30 PM. |