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 | 137,891 | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | |||||||
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,577 | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 43,820 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 66,401 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 139,567 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 287,041 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 79,895 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 177,108 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 237,333 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:40 AM. |