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/9 | Direct Receipts | 76,249 | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/67 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,827 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 104,640 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 104,640 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/72 | Expenditures | 24,166 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:49:01 AM. |