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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,602 | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 63,975 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:27 AM. |