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/9 | Direct Receipts | 88,574 | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,900 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 36,151 | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,091 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 181,633 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 74,104 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 81,924 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 90,316 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 82,962 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 82,960 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:49 AM. |