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/7 | Direct Receipts | 393,236 | 05/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 163,324 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 126,886 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 21,119 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 182,317 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 187,007 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:33 PM. |