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 | 2,716 | 01/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,058 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 81,873 | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,461 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,600 | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,850 | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 60,255 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 126,714 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 42,068 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 43,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:31 PM. |