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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 79,706 | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 58,875 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,898 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 65,824 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 52,520 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 97,902 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,505 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 38,236 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 44,294 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:46 AM. |