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/8 | Direct Receipts | 528,432 | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,718 | |||||||
27/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 399,013 | 22/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 29,046 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 37,156 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 37,156 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,591 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 117,553 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:58 AM. |