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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 573,995 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 124,160 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 312,429 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 58,420 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 67,447 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 112,038 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 56,641 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 138,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:20 AM. |