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/8 | Direct Receipts | 73,979 | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,200 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 295,485 | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 73,914 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 28,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:33 PM. |