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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 22,000 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 87,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,484 | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 72,485 | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,738 | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:12 PM. |