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.) |
04/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,724 | 01/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 85,543 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 13,048 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 58,835 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/68 | Expenditures | 182,624 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 15,374 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 71,186 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 27,585 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 22,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:24 PM. |