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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 383,892 | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,347 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 46,326 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 79,762 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 75,725 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 72,597 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 74,602 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,572 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 67,760 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 53,846 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 33,758 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:55 AM. |