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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,125 | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 55,958 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/5 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,892 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/11 | Expenditures | 68,345 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/13 | Expenditures | 114,275 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 54,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:41 AM. |