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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 352,016 | 01/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 146,350 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 40,700 | 01/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 11,150 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 61,151 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/2 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 162,125 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 365,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 46,772 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:59 AM. |