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.) |
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,084 | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 42,481 | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,500 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,661 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/90 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/86 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 94,276 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 80,672 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 29,658 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:28 PM. |