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/9 | Direct Receipts | 494,000 | 01/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 192,357 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 192,357 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 192,357 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/157 | Expenditures | 126,899 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/160 | Expenditures | 157,339 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/130 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/143 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/145 | Expenditures | 177,219 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/147 | Expenditures | 179,655 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/149 | Expenditures | 185,745 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/152 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/161 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/107 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/144 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/146 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/148 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/159 | Expenditures | 66,875 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/131 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/150 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/153 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/162 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:32:47 PM. |