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/11 | Direct Receipts | 116,196 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 31,812 | 01/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,540 | |||||||
31/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 37,023 | 01/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 47,250 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 110,697 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 120,690 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 47,322 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 355,776 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 44,224 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 95,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:16 AM. |