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.) |
07/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 85,666 | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,100 | 15/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 6,100 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 38,757 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 440 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 46,607 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 55,112 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 32,799 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 45,673 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 36,521 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 41,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:40 AM. |