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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 586,554 | 01/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,050 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 205,372 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 199,544 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 204,427 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 42,455 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 403,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:56 AM. |