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/7 | Direct Receipts | 121,794 | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,330 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 53,817 | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,452 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 33,726 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/62 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/63 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/64 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/78 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/80 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/86 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 37,233 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 53,817 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 12,391 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:32 AM. |