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.) |
12/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 148,010 | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,382 | 11/03/2019 | 4THSFC/2018-19/C/2 | 12,960 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,875 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,986 | 11/03/2019 | FFC/2018-19/C/9 | 16,250 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,960 | 16/03/2019 | FFC/2018-19/C/10 | 64,860 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 73,419 | 25/03/2019 | FFC/2018-19/C/11 | 41,850 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,250 | 30/03/2019 | 4THSFC/2018-19/C/3 | 10,268 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 64,860 | 30/03/2019 | FFC/2018-19/C/12 | 88,500 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 256,054 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 161,732 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 180,567 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:23 AM. |