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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,371 | 03/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 94,664 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 103,488 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 103,530 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:06 PM. |