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/5 | Direct Receipts | 324,178 | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 192,903 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 192,895 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,247 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 64,968 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 135,020 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 130,560 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:21 AM. |