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.) |
23/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,000 | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,707 | |||||||
23/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 300,000 | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 97,602 | |||||||
23/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 350,000 | 23/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 320,000 | 23/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 900,000 | 23/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | |||||||
23/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 150,000 | 23/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 350,000 | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 100,000 | |||||||
23/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 60,000 | 23/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 247,564 | |||||||
23/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 310,000 | 23/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 75,696 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,708 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 95,535 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/22 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 249,678 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:40 AM. |