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/4 | Direct Receipts | 411,181 | 03/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 225,665 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 212,821 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 229,756 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 214,789 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 225,215 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 225,234 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 174,930 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 75,485 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 214,507 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 95,605 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 48,277 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 213,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:05 AM. |