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.) |
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 362,570 | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/17 | 1,704 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,141 | 08/03/2019 | 4THSFC/2018-19/C/18 | 4,141 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | 13/03/2019 | 4THSFC/2018-19/C/19 | 42,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,900 | 13/03/2019 | 4THSFC/2018-19/C/36 | 4,900 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,900 | 13/03/2019 | 4THSFC/2018-19/C/37 | 4,900 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,625 | 13/03/2019 | 4THSFC/2018-19/C/38 | 9,625 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,856 | 13/03/2019 | 4THSFC/2018-19/C/39 | 9,856 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 12,024 | 13/03/2019 | 4THSFC/2018-19/C/40 | 12,024 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,915 | 13/03/2019 | 4THSFC/2018-19/C/41 | 11,915 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 30,275 | 13/03/2019 | FFC/2018-19/C/23 | 30,275 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,100 | 13/03/2019 | FFC/2018-19/C/24 | 30,100 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 184,640 | 13/03/2019 | FFC/2018-19/C/25 | 184,640 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 48,300 | 13/03/2019 | FFC/2018-19/C/26 | 48,300 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,640 | 13/03/2019 | FFC/2018-19/C/27 | 38,640 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,650 | 19/03/2019 | 4THSFC/2018-19/C/11 | 6,650 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,650 | 19/03/2019 | 4THSFC/2018-19/C/12 | 6,650 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,210 | 19/03/2019 | 4THSFC/2018-19/C/13 | 13,210 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,210 | 19/03/2019 | 4THSFC/2018-19/C/14 | 13,210 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 62,246 | 19/03/2019 | FFC/2018-19/C/28 | 62,246 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,250 | 28/03/2019 | FFC/2018-19/C/7 | 19,250 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,800 | 28/03/2019 | FFC/2018-19/C/8 | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:09 PM. |