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/6 | Direct Receipts | 5,288 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 150,075 | |||||||
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 189,138 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,854 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,659 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/66 | Expenditures | 149,685 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/67 | Expenditures | 269 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/69 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/75 | Expenditures | 17,679 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 56,170 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 143,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:02 PM. |