Voucher Wise Summary Report
Opening Balance | 216,391 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,578 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,475 | 02/04/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,000 | 02/04/2019 | 4THSFC/2019-20/C/10 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,000 | 02/04/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | 02/04/2019 | 4THSFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,200 | 02/04/2019 | 4THSFC/2019-20/C/13 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 44,700 | 02/04/2019 | 4THSFC/2019-20/C/14 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | 02/04/2019 | 4THSFC/2019-20/C/15 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | 02/04/2019 | 4THSFC/2019-20/C/16 | 5,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,699 | 02/04/2019 | 4THSFC/2019-20/C/17 | 5,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | 02/04/2019 | 4THSFC/2019-20/C/18 | 5,000 | |||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | 4THSFC/2019-20/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/1 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/20 | 3,900 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2019 | FFC/2019-20/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:36 PM. |