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/9 | Direct Receipts | 181,989 | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:24 AM. |