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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,551,305 | 13/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 72,488 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 50,610 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 70,664 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 70,664 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,073 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 95,665 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:44 PM. |