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/4 | Direct Receipts | 100,792 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,123 | 04/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 224,647 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 49,671 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 172,044 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,154 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 141,801 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 51,806 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 81,705.46 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:06 PM. |