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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,290 | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 129,516 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 124,978 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 113,737 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 46,785 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 122,107 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 401,765 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 127,366 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 198,226 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 376,783 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 99,142 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 167,920 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 82,026 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 71,684 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 128,092 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 89,243 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,754 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 324,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:42 PM. |