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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,053 | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,096 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,057 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 36,923 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 69,159 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 45,888 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 18,851 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:56 AM. |