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.) |
01/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,500,000 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 298,006 | |||||||
01/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,500,000 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 282,034 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 323,079 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 546,332 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 420,092 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 514,097 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 576,651 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 281,256 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 286,612 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 661,470 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 232,282 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 300,265 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 490,133 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 302,641 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 227,120 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 426,551 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 239,782 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 284,322 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 162,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:10 AM. |