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 | 246,660 | 25/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 21,807 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 23,033 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 21,603 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 25,927 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 141,709 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 151,528 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 21,568 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 22,986 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 5,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:44 AM. |