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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,557 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,704 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,152 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/45 | Expenditures | 85,144 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,865 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 89,154 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 81,313 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 44,836 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 80,418 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 67,965 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 43,558 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 672.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:24 PM. |