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 | 277,687 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,159 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/71 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 824 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/73 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 197,058 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:24 AM. |