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.) |
06/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 7,077 | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 118 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 29,284 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 52,288 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 124 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,599 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 45 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 140,768 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 116,379 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 116,133 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 78,383 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 64,135 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 71,265 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/57 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/5 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:05 AM. |