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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,887 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,102 | |||||||
02/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 332,009 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,811 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,048 | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,550 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,314 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 161,998 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,065 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,787 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:23 PM. |