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 | 201,036 | 01/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,617 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 108,077 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:56 PM. |