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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,506,266 | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 71,600 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/46 | Expenditures | 74,192 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/47 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/48 | Expenditures | 59,673 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 62,233 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 74,661 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:22 AM. |