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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 456,919 | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,400 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 69,980 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/148 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/149 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/150 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 83,970 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/147 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/151 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:32 AM. |