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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,294 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,715 | |||||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,897 | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,679 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,535 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 75,881 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 47,865 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 78,445 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,674 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,780 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 70,392 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 70,392 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:40 AM. |