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/10 | Direct Receipts | 328,527 | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,340 | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,865 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 104,690 | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 340,133 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 266,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 30,537 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 202,091 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 36,189 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 250,691 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 260,966 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 409,056 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 32,201 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 81,571 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 59,470 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 15,731 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 61,690 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:26 PM. |