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 | 185,795 | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 59,241 | 16/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 16,485 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 172,034 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:42 AM. |