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 | 250,888 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,600 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 81,303 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 66,975 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 54,884 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 58,825 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 34,871 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 47,931 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:49 AM. |