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 | 89,366 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | 07/03/2019 | 4THSFC/2018-19/C/1 | 649 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 197,848 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 98,897 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 155,925 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,917 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,724 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 21,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:28 AM. |