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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 319,204 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,416 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/67 | Expenditures | 55,816 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/68 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/69 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 84,409 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 29,043 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 119,947 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/50 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,777 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:37 PM. |