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.) |
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 609,849 | 23/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,480 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 59,310 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 66,765 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 84,217 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 78,997 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 78,210 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,342 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 26,163 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 15,044 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,723 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,894 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:40 AM. |