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.) |
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 767,998 | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 291,985 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 41,725 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 200,390 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 244,265 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,713 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 229,353 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 112,706 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 93,653 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 61,725 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 145,240 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 142,447 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 5,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:45 PM. |