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/7 | Direct Receipts | 82,848 | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 11/03/2019 | 4THSFC/2018-19/C/2 | 15,300 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,996 | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | 11/03/2019 | 4THSFC/2018-19/C/6 | 17,500 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 11/03/2019 | FFC/2018-19/C/27 | 5,825 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,056 | 14/03/2019 | 4THSFC/2018-19/C/3 | 30,331 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,300 | 14/03/2019 | FFC/2018-19/C/28 | 46,166 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,825 | 14/03/2019 | FFC/2018-19/C/29 | 46,166 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 305,019 | 14/03/2019 | FFC/2018-19/C/30 | 46,166 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,331 | 14/03/2019 | FFC/2018-19/C/31 | 46,166 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,166 | 14/03/2019 | FFC/2018-19/C/32 | 46,166 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 46,166 | 16/03/2019 | 4THSFC/2018-19/C/4 | 13,125 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 46,166 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 46,166 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 46,166 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:51 AM. |