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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,951 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,166 | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 63,912 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 102,434 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 91,105 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 162,982 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 57,260 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 72,817 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,629 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:34 AM. |