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/3 | Direct Receipts | 261,353 | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 156,747 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 153,855 | 11/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 118,733 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,276 | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 176,814 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 146,870 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 132,530 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 194,918 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 156,747 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,415 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 58,095 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 47,755 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 209,160 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 209,160 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 209,160 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 156,870 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 209,160 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 22,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:45 AM. |