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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 82,668 | 01/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 7,188 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 9,892 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 43,285 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/66 | Expenditures | 38,251 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 43,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:58 PM. |