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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 275,777 | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 354,573 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,509 | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 68,599 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 107,093 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 141,127 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 252,983 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 115,825 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 263,837 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 85,225 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 138,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 276,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 62,205 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 73,823 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 65,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:49 AM. |