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 | 71,216 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,225 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,531 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,109 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 33,905 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:13 AM. |