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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 303,696 | 01/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,000 | 25/03/2019 | 4THSFC/2018-19/C/1 | 64,750 | ||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 13,450 | 25/03/2019 | 4THSFC/2018-19/C/2 | 95,550 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,450 | 25/03/2019 | 4THSFC/2018-19/C/3 | 100,850 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 381,132 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,219 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 171,825 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 39,495 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 50,616 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 54,524 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 100,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 93,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:23 AM. |