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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 190,858 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 144,957 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,280 | 05/03/2019 | 4THSFC/2018-19/C/2 | 38,140 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 855 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 220,541 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 55,096 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,395 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 101,077 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/50 | Expenditures | 218,295 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 196,359 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/53 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:52 PM. |