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/5 | Direct Receipts | 12,462 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 154,266 | |||||||
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 500,000 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,165 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 73,673 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,569 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,024 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:19 PM. |