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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 153,208 | 05/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,005 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,166 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 166,026 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 53,694 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,733 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/66 | Expenditures | 80,830 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 21,688 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 124,652 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 51,334 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:44 PM. |