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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 697,229 | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 36,400 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/117 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/118 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/119 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/121 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/122 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/123 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/124 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/125 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/126 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/127 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/128 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/129 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/130 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/131 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/132 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/133 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/134 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/135 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/136 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/137 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/138 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/139 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/140 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/141 | Expenditures | 100,340 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/142 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/143 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/144 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/145 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/146 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/147 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/148 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/149 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/150 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/151 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/152 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:48 PM. |