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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 140,519 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,260 | 01/03/2019 | 4THSFC/2018-19/C/1 | 30,260 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,683 | 11/03/2019 | 4THSFC/2018-19/C/2 | 50,910 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,026 | 11/03/2019 | FFC/2018-19/C/10 | 65,810 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 23,167 | 13/03/2019 | 4THSFC/2018-19/C/3 | 24,760 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,124 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 179,584 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,993 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 267,624 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 65,810 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,088 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 140,303 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 21,147 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 134,767 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,417 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,947 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:18 AM. |