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/10 | Direct Receipts | 8,915 | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,790 | 01/03/2019 | 4THSFC/2018-19/C/17 | 21,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 10,000 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | 01/03/2019 | FFC/2018-19/C/10 | 98,445 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,297 | 01/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,800 | 04/03/2019 | 4THSFC/2018-19/C/15 | 14,457 | ||||
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 125,164 | 01/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | 04/03/2019 | 4THSFC/2018-19/C/16 | 12,380 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 191 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 96,241 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 117,756 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 93,527 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 148,937 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 158,878 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 158,379 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,198 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 106,796 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 63,204 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:06 PM. |