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/5 | Direct Receipts | 89,821 | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,392 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 65,875 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,795 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 51,971 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,476 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 104,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 65,047 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,314 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:23 PM. |