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/8 | Direct Receipts | 2,864 | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,940 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 85,839 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 37,446 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 107,815 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,062 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 66,027 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 117,529 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 125,840 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 198,779 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:09 PM. |