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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,832 | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 54,920 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,818 | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,465 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 78,225 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 161,415 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,801 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 58,174 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,518 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 122,995 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,447 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:30 PM. |