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 | 252,721 | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 105,989 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 189,955 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,327 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 168,811 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:02 PM. |