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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 129,409 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/85 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/87 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/91 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:32 PM. |