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.) |
12/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 455,000 | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 129,800 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 102,542 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/1 | Expenditures | 115,590 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/2 | Expenditures | 180,705 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/37 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 242,007 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/51 | Expenditures | 124,874 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/55 | Expenditures | 158,356 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:43 AM. |