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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 223,727 | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,950 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 81,959 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/93 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/95 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 30,585 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/97 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,937 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 73,472 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/91 | Expenditures | 67,277 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 55,377 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/96 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:54 AM. |