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 | 1,047,896 | 02/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 89,333 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 106,380 | 02/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 71,698 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 77,406 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 139,483 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 186,670 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 34,969 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 175,412 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:07 PM. |