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.) |
07/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,507,673 | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,507,673 | 07/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 91,700 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/49 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 45,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:33 PM. |