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/3 | Direct Receipts | 82,044 | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 111,693 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:54 AM. |