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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,340 | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,040 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 99,231 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,027 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 100,749 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 46,813 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:28 PM. |