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/8 | Direct Receipts | 524,470 | 11/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 65,440 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,193 | 11/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 37,776 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 35,786 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 18,197 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 23,057 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 21,498 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 56,361 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 16,383 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 32,674 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/118 | Expenditures | 32,673 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/119 | Expenditures | 61,790 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/120 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/121 | Expenditures | 59,094 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/122 | Expenditures | 56,361 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/123 | Expenditures | 48,422 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 353,264 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 235,868 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/124 | Expenditures | 211,781 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/126 | Expenditures | 331,983 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/125 | Expenditures | 474,586 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 16,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:53 PM. |