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 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,790 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,856 | 02/03/2019 | 4THSFC/2018-19/C/6 | 43,510 | ||||
12/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 108,746 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,795 | 05/03/2019 | FFC/2018-19/C/7 | 34,975 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 42,782 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 58,238 | 26/03/2019 | FFC/2018-19/C/6 | 41,250 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,989 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,510 | 29/03/2019 | 4THSFC/2018-19/C/1 | 17,314 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 84,399 | 29/03/2019 | 4THSFC/2018-19/C/2 | 47,450 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,473 | 29/03/2019 | 4THSFC/2018-19/C/4 | 33,730 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 34,975 | 29/03/2019 | 4THSFC/2018-19/C/5 | 21,687 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 58,105 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 66,265 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 57,403 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,951 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,359 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,314 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:21 AM. |